Property, Plant & Equipment
2,458 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Investment Property
1,450,000 GBP2024-12-31
1,450,000 GBP2023-12-31
Fixed Assets
1,450,001 GBP2024-12-31
1,452,459 GBP2023-12-31
Debtors
30,702 GBP2024-12-31
43,044 GBP2023-12-31
Cash at bank and in hand
90 GBP2024-12-31
425 GBP2023-12-31
Current Assets
30,792 GBP2024-12-31
43,469 GBP2023-12-31
Net Current Assets/Liabilities
-244,938 GBP2024-12-31
-267,930 GBP2023-12-31
Total Assets Less Current Liabilities
1,205,063 GBP2024-12-31
1,184,529 GBP2023-12-31
Net Assets/Liabilities
953,064 GBP2024-12-31
932,530 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Retained earnings (accumulated losses)
952,930 GBP2024-12-31
932,396 GBP2023-12-31
Equity
953,064 GBP2024-12-31
932,530 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,160 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,458 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2023-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,949 GBP2023-12-31
Debtors
Amounts falling due within one year
30,702 GBP2024-12-31
43,044 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
830 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
689 GBP2024-12-31
913 GBP2023-12-31
Other Creditors
Amounts falling due within one year
270,000 GBP2024-12-31
270,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,211 GBP2024-12-31
4,210 GBP2023-12-31
Net Deferred Tax Liability/Asset
251,999 GBP2024-12-31
251,999 GBP2023-12-31