Property, Plant & Equipment
1,525 GBP2024-12-31
543,124 GBP2023-12-31
Debtors
13,789 GBP2024-12-31
3,915 GBP2023-12-31
Cash at bank and in hand
116,538 GBP2024-12-31
29,142 GBP2023-12-31
Current Assets
130,327 GBP2024-12-31
170,043 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-233,597 GBP2024-12-31
Net Current Assets/Liabilities
-103,270 GBP2024-12-31
-598,909 GBP2023-12-31
Total Assets Less Current Liabilities
-101,745 GBP2024-12-31
-55,785 GBP2023-12-31
Net Assets/Liabilities
-101,745 GBP2024-12-31
-56,475 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-101,747 GBP2024-12-31
-56,477 GBP2023-12-31
Equity
-101,745 GBP2024-12-31
-56,475 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,810 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,810 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
540,036 GBP2023-12-31
Furniture and fittings
380 GBP2024-12-31
380 GBP2023-12-31
Motor vehicles
15,254 GBP2024-12-31
15,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,634 GBP2024-12-31
555,670 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-540,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2024-12-31
342 GBP2023-12-31
Motor vehicles
13,729 GBP2024-12-31
12,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,109 GBP2024-12-31
12,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
38 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Furniture and fittings
0 GBP2024-12-31
38 GBP2023-12-31
Motor vehicles
1,525 GBP2024-12-31
3,050 GBP2023-12-31
Owned/Freehold, Land and buildings
540,036 GBP2023-12-31
Other Debtors
Current
13,789 GBP2024-12-31
3,915 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
537,086 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,211 GBP2024-12-31
23,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
871 GBP2024-12-31
3,008 GBP2023-12-31
Other Creditors
Current
230,213 GBP2024-12-31
204,009 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,302 GBP2024-12-31
1,015 GBP2023-12-31
Creditors
Current
233,597 GBP2024-12-31
768,952 GBP2023-12-31