Intangible Assets
2,419 GBP2024-12-31
3,024 GBP2023-12-31
Property, Plant & Equipment
115,773 GBP2024-12-31
63,291 GBP2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
138,192 GBP2024-12-31
86,315 GBP2023-12-31
Debtors
1,803 GBP2024-12-31
1,642 GBP2023-12-31
Cash at bank and in hand
37,767 GBP2024-12-31
29,343 GBP2023-12-31
Current Assets
39,570 GBP2024-12-31
30,985 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-54,111 GBP2023-12-31
Net Current Assets/Liabilities
-87,003 GBP2024-12-31
-23,126 GBP2023-12-31
Total Assets Less Current Liabilities
51,189 GBP2024-12-31
63,189 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,720 GBP2024-12-31
-11,669 GBP2023-12-31
Net Assets/Liabilities
18,526 GBP2024-12-31
51,520 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
18,525 GBP2024-12-31
51,519 GBP2023-12-31
Equity
18,526 GBP2024-12-31
51,520 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
289,426 GBP2024-12-31
198,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
173,653 GBP2024-12-31
135,062 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
115,773 GBP2024-12-31
63,291 GBP2023-12-31
Other Investments Other Than Loans
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,803 GBP2024-12-31
1,314 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
328 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,803 GBP2024-12-31
Current, Amounts falling due within one year
1,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
82,663 GBP2024-12-31
220 GBP2023-12-31
Corporation Tax Payable
Current
24,523 GBP2024-12-31
36,504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,900 GBP2024-12-31
3,192 GBP2023-12-31
Other Creditors
Current
12,487 GBP2024-12-31
14,195 GBP2023-12-31
Creditors
Current
126,573 GBP2024-12-31
54,111 GBP2023-12-31
Other Creditors
Non-current
3,720 GBP2024-12-31
11,669 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31