Property, Plant & Equipment
39,513 GBP2024-12-31
42,266 GBP2023-12-31
Fixed Assets
39,513 GBP2024-12-31
42,266 GBP2023-12-31
Trade Debtors/Trade Receivables
997 GBP2024-12-31
1,920 GBP2023-12-31
Cash at bank and in hand
831 GBP2024-12-31
3,428 GBP2023-12-31
Current Assets
1,828 GBP2024-12-31
5,348 GBP2023-12-31
Net Current Assets/Liabilities
-157 GBP2024-12-31
Total Assets Less Current Liabilities
39,356 GBP2024-12-31
39,705 GBP2023-12-31
Creditors
Amounts falling due after one year
-115,014 GBP2024-12-31
-97,085 GBP2023-12-31
Net Assets/Liabilities
-75,658 GBP2024-12-31
-57,380 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-75,758 GBP2024-12-31
-57,480 GBP2023-12-31
Equity
-75,658 GBP2024-12-31
-57,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,926 GBP2024-12-31
54,926 GBP2023-12-31
Plant and equipment
20,250 GBP2024-12-31
20,250 GBP2023-12-31
Buildings
34,676 GBP2024-12-31
34,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,413 GBP2024-12-31
12,660 GBP2023-12-31
Plant and equipment
15,413 GBP2024-12-31
12,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,753 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
34,676 GBP2024-12-31
34,676 GBP2023-12-31
Plant and equipment
4,837 GBP2024-12-31
7,590 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2024-12-31
1,920 GBP2023-12-31
Other Debtors
Amounts falling due within one year
397 GBP2024-12-31
Debtors
Amounts falling due within one year
997 GBP2024-12-31
1,920 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2024-12-31
3,037 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,622 GBP2024-12-31
1,576 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
179 GBP2024-12-31
3,296 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
115,014 GBP2024-12-31
97,085 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31