Property, Plant & Equipment
33,697 GBP2024-12-31
42,185 GBP2023-12-31
Fixed Assets - Investments
174,976 GBP2024-12-31
174,976 GBP2023-12-31
Fixed Assets
208,673 GBP2024-12-31
217,161 GBP2023-12-31
Debtors
257 GBP2024-12-31
Cash at bank and in hand
2,545 GBP2024-12-31
2,852 GBP2023-12-31
Current Assets
2,802 GBP2024-12-31
2,852 GBP2023-12-31
Net Current Assets/Liabilities
-276,492 GBP2024-12-31
-282,590 GBP2023-12-31
Total Assets Less Current Liabilities
-67,819 GBP2024-12-31
-65,429 GBP2023-12-31
Net Assets/Liabilities
-67,819 GBP2024-12-31
-65,429 GBP2023-12-31
Equity
Called up share capital
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Share premium
1,131,576 GBP2024-12-31
1,131,576 GBP2023-12-31
Revaluation reserve
111,476 GBP2024-12-31
111,476 GBP2023-12-31
Retained earnings (accumulated losses)
-1,312,205 GBP2024-12-31
-1,309,815 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,021 GBP2024-12-31
164,021 GBP2023-12-31
Furniture and fittings
133 GBP2024-12-31
798 GBP2023-12-31
Computers
899 GBP2024-12-31
899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
165,053 GBP2024-12-31
165,718 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,457 GBP2024-12-31
122,037 GBP2023-12-31
Furniture and fittings
132 GBP2024-12-31
796 GBP2023-12-31
Computers
767 GBP2024-12-31
700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,356 GBP2024-12-31
123,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,420 GBP2024-01-01 ~ 2024-12-31
Computers
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
33,564 GBP2024-12-31
41,984 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
2 GBP2023-12-31
Computers
132 GBP2024-12-31
199 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,300 GBP2024-12-31
Other Remaining Borrowings
Current
66,000 GBP2024-12-31
66,000 GBP2023-12-31
Amounts owed to group undertakings
Current
211,531 GBP2024-12-31
216,380 GBP2023-12-31
Other Taxation & Social Security Payable
Current
139 GBP2023-12-31