Property, Plant & Equipment
0 GBP2024-12-31
624,318 GBP2023-12-31
Debtors
227,678 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-719,706 GBP2023-12-31
Net Current Assets/Liabilities
140,279 GBP2024-12-31
-719,606 GBP2023-12-31
Total Assets Less Current Liabilities
140,279 GBP2024-12-31
-95,288 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
140,179 GBP2024-12-31
-95,388 GBP2023-12-31
Equity
140,279 GBP2024-12-31
-95,288 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
577,863 GBP2023-12-31
Other
0 GBP2024-12-31
68,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
646,620 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-577,863 GBP2024-01-01 ~ 2024-12-31
Other
-68,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-646,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
0 GBP2024-12-31
22,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
22,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-25,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
577,863 GBP2023-12-31
Other
0 GBP2024-12-31
46,455 GBP2023-12-31
Other Debtors
Amounts falling due within one year
227,678 GBP2024-12-31
100 GBP2023-12-31
Corporation Tax Payable
Current
76,137 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
11,262 GBP2024-12-31
719,706 GBP2023-12-31
Creditors
Current
87,399 GBP2024-12-31
719,706 GBP2023-12-31