Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,420 GBP2023-12-31
Debtors
167 GBP2023-12-31
Cash at bank and in hand
187,651 GBP2024-12-31
188,180 GBP2023-12-31
Current Assets
187,651 GBP2024-12-31
188,347 GBP2023-12-31
Creditors
Current
187,647 GBP2024-12-31
663 GBP2023-12-31
Net Current Assets/Liabilities
4 GBP2024-12-31
187,684 GBP2023-12-31
Total Assets Less Current Liabilities
4 GBP2024-12-31
204,104 GBP2023-12-31
Net Assets/Liabilities
4 GBP2024-12-31
201,101 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
201,097 GBP2023-12-31
Equity
4 GBP2024-12-31
201,101 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2023-12-31
Plant and equipment
29,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,200 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-29,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-34,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,713 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2023-12-31
Plant and equipment
11,420 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
167 GBP2023-12-31
Trade Creditors/Trade Payables
Current
663 GBP2023-12-31
Amounts owed to group undertakings
Current
186,602 GBP2024-12-31
Other Creditors
Current
1,045 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31