Intangible Assets
21,600 GBP2024-12-31
21,600 GBP2023-12-31
Property, Plant & Equipment
508,799 GBP2024-12-31
518,476 GBP2023-12-31
Fixed Assets
530,399 GBP2024-12-31
540,076 GBP2023-12-31
Debtors
2,754 GBP2024-12-31
Cash at bank and in hand
3,979 GBP2024-12-31
70,215 GBP2023-12-31
Current Assets
6,733 GBP2024-12-31
70,215 GBP2023-12-31
Creditors
-420,912 GBP2024-12-31
-503,625 GBP2023-12-31
Net Current Assets/Liabilities
-414,179 GBP2024-12-31
-433,410 GBP2023-12-31
Total Assets Less Current Liabilities
116,220 GBP2024-12-31
106,666 GBP2023-12-31
Creditors
Non-current
-1,257 GBP2024-12-31
-4,200 GBP2023-12-31
Net Assets/Liabilities
108,659 GBP2024-12-31
96,162 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
108,658 GBP2024-12-31
96,161 GBP2023-12-31
Intangible Assets - Gross Cost
Other
21,600 GBP2024-12-31
21,600 GBP2023-12-31
Intangible Assets
Other
21,600 GBP2024-12-31
21,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
508,799 GBP2023-12-31
Plant and equipment
48,285 GBP2024-12-31
48,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
557,084 GBP2024-12-31
557,084 GBP2023-12-31
Owned/Freehold, Land and buildings
508,799 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,285 GBP2024-12-31
38,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,285 GBP2024-12-31
38,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
508,799 GBP2024-12-31
Land and buildings, Owned/Freehold
508,799 GBP2023-12-31
Plant and equipment
9,677 GBP2023-12-31
Other Debtors
Current
2,754 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Corporation Tax Payable
Current
7,344 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
52,226 GBP2024-12-31
52,226 GBP2023-12-31
Amounts owed to directors
Current
221,814 GBP2024-12-31
185,904 GBP2023-12-31
Creditors
Current
420,912 GBP2024-12-31
503,625 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,257 GBP2024-12-31
4,200 GBP2023-12-31