Property, Plant & Equipment
227,601 GBP2024-12-31
249,237 GBP2023-12-31
Debtors
469,601 GBP2024-12-31
484,943 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
52,486 GBP2023-12-31
Current Assets
469,601 GBP2024-12-31
537,429 GBP2023-12-31
Net Current Assets/Liabilities
-4,552,515 GBP2024-12-31
-4,524,629 GBP2023-12-31
Total Assets Less Current Liabilities
-4,324,914 GBP2024-12-31
-4,275,392 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,325,014 GBP2024-12-31
-4,275,492 GBP2023-12-31
-4,155,983 GBP2022-12-31
Equity
-4,324,914 GBP2024-12-31
-4,275,392 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-49,522 GBP2024-01-01 ~ 2024-12-31
-119,509 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-49,522 GBP2024-01-01 ~ 2024-12-31
-119,509 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,467 GBP2024-12-31
303,467 GBP2023-12-31
Other
0 GBP2024-12-31
64,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
303,467 GBP2024-12-31
367,546 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-64,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-64,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,866 GBP2024-12-31
60,693 GBP2023-12-31
Other
0 GBP2024-12-31
57,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,866 GBP2024-12-31
118,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,173 GBP2024-01-01 ~ 2024-12-31
Other
6,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-64,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
227,601 GBP2024-12-31
242,774 GBP2023-12-31
Other
0 GBP2024-12-31
6,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year
469,601 GBP2024-12-31
484,943 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
40,567 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,724 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
5,017,392 GBP2024-12-31
5,021,491 GBP2023-12-31
Creditors
Current
5,022,116 GBP2024-12-31
5,062,058 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
100 shares2024-12-31
100 shares2023-12-31