Property, Plant & Equipment
77,437 GBP2024-12-31
78,972 GBP2023-12-31
Fixed Assets - Investments
990,003 GBP2024-12-31
990,003 GBP2023-12-31
Fixed Assets
1,067,440 GBP2024-12-31
1,068,975 GBP2023-12-31
Debtors
2,481 GBP2024-12-31
730 GBP2023-12-31
Cash at bank and in hand
7,317 GBP2024-12-31
23,795 GBP2023-12-31
Current Assets
9,798 GBP2024-12-31
24,525 GBP2023-12-31
Net Current Assets/Liabilities
-1,466,420 GBP2024-12-31
-1,016,654 GBP2023-12-31
Total Assets Less Current Liabilities
-398,980 GBP2024-12-31
52,321 GBP2023-12-31
Net Assets/Liabilities
-398,980 GBP2024-12-31
52,321 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
-399,083 GBP2024-12-31
52,218 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
75,000 GBP2023-12-31
Plant and equipment
5,126 GBP2024-12-31
5,126 GBP2023-12-31
Computers
69,895 GBP2024-12-31
69,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,021 GBP2024-12-31
150,021 GBP2023-12-31
Owned/Freehold, Land and buildings
75,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,900 GBP2024-12-31
1,875 GBP2023-12-31
Computers
69,684 GBP2024-12-31
69,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,584 GBP2024-12-31
71,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2024-01-01 ~ 2024-12-31
Computers
510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
75,000 GBP2024-12-31
Plant and equipment
2,226 GBP2024-12-31
3,251 GBP2023-12-31
Computers
211 GBP2024-12-31
721 GBP2023-12-31
Land and buildings, Owned/Freehold
75,000 GBP2023-12-31
Other Debtors
Current
600 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,481 GBP2024-12-31
130 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,500 GBP2024-12-31
Corporation Tax Payable
Current
83,314 GBP2024-12-31
Other Creditors
Current
631 GBP2024-12-31
793 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
950 GBP2024-12-31
Amounts owed to directors
Current
910 GBP2024-12-31
21,473 GBP2023-12-31
Amounts owed to group undertakings
Current
1,379,913 GBP2024-12-31
1,018,913 GBP2023-12-31