Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
213,465 GBP2024-12-31
207,429 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
213,465 GBP2024-12-31
207,429 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
59 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
131,828 GBP2024-12-31
152,868 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
131,887 GBP2024-12-31
152,868 GBP2023-12-31
Net Current Assets/Liabilities
126,356 GBP2024-12-31
149,002 GBP2023-12-31
Total Assets Less Current Liabilities
339,821 GBP2024-12-31
356,431 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-57,419 GBP2023-12-31
57,419 GBP2023-12-31
Net Assets/Liabilities
339,821 GBP2024-12-31
299,012 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
339,821 GBP2024-12-31
299,012 GBP2023-12-31
Equity
339,821 GBP2024-12-31
299,012 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
204,195 GBP2024-12-31
200,000 GBP2023-12-31
Plant and equipment
21,615 GBP2024-12-31
11,787 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
2,367 GBP2024-12-31
2,367 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
228,177 GBP2024-12-31
214,154 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
12,543 GBP2024-12-31
5,345 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
2,169 GBP2024-12-31
1,380 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,712 GBP2024-12-31
6,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,198 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
789 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
204,195 GBP2024-12-31
200,000 GBP2023-12-31
Plant and equipment
9,072 GBP2024-12-31
6,442 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
198 GBP2024-12-31
987 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
59 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
2,366 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,311 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2024-12-31
1,500 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
57,419 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31