Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
59,830 GBP2024-12-31
69,017 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
59,830 GBP2024-12-31
69,017 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
0 GBP2024-12-31
324 GBP2023-12-31
Cash at bank and in hand
100,914 GBP2024-12-31
71,854 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
100,914 GBP2024-12-31
72,178 GBP2023-12-31
Creditors
Amounts falling due within one year
-18,393 GBP2024-12-31
-13,721 GBP2023-12-31
Net Current Assets/Liabilities
82,521 GBP2024-12-31
58,457 GBP2023-12-31
Total Assets Less Current Liabilities
142,351 GBP2024-12-31
127,474 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,076 GBP2024-12-31
-14,610 GBP2023-12-31
Net Assets/Liabilities
131,275 GBP2024-12-31
112,864 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
131,274 GBP2024-12-31
112,863 GBP2023-12-31
Equity
131,275 GBP2024-12-31
112,864 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
240,556 GBP2024-12-31
236,088 GBP2023-12-31
Property, Plant & Equipment - Disposals
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
180,726 GBP2024-12-31
167,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,655 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