Property, Plant & Equipment
132,286 GBP2024-12-31
133,048 GBP2023-12-31
Fixed Assets
132,286 GBP2024-12-31
133,048 GBP2023-12-31
Debtors
3,663 GBP2024-12-31
39,734 GBP2023-12-31
Current Assets
3,663 GBP2024-12-31
39,734 GBP2023-12-31
Net Current Assets/Liabilities
-2,228,445 GBP2024-12-31
-2,206,999 GBP2023-12-31
Total Assets Less Current Liabilities
-2,096,159 GBP2024-12-31
-2,073,951 GBP2023-12-31
Net Assets/Liabilities
-2,096,159 GBP2024-12-31
-2,073,951 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-2,096,162 GBP2024-12-31
-2,073,954 GBP2023-12-31
Equity
-2,096,159 GBP2024-12-31
-2,073,951 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-22,208 GBP2024-01-01 ~ 2024-12-31
-289,649 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,220 GBP2024-01-01 ~ 2024-12-31
-55,033 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2024-12-31
130,000 GBP2024-01-01
Plant and equipment
12,841 GBP2024-12-31
12,841 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
142,841 GBP2024-12-31
142,841 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,555 GBP2024-12-31
9,793 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,555 GBP2024-12-31
9,793 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
130,000 GBP2024-12-31
Plant and equipment
2,286 GBP2024-12-31
Other Debtors
36,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,960 GBP2024-12-31
60,432 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,042,087 GBP2024-12-31
2,044,240 GBP2023-12-31
Other Creditors
Amounts falling due within one year
142,061 GBP2024-12-31
142,061 GBP2023-12-31