Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,691 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,961 GBP2024-12-31
1,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
270 GBP2024-12-31
245 GBP2023-12-31
Other Investments Other Than Loans
Non-current
1,081,130 GBP2024-12-31
1,081,130 GBP2023-12-31
Property, Plant & Equipment
-270 GBP2024-12-31
245 GBP2023-12-31
Fixed Assets - Investments
1,081,130 GBP2024-12-31
1,081,130 GBP2023-12-31
Fixed Assets
1,080,860 GBP2024-12-31
1,081,375 GBP2023-12-31
Cash at bank and in hand
60,152 GBP2024-12-31
10,578 GBP2023-12-31
Creditors
Amounts falling due within one year
367,037 GBP2024-12-31
369,002 GBP2023-12-31
Net Current Assets/Liabilities
306,885 GBP2024-12-31
358,424 GBP2023-12-31
Total Assets Less Current Liabilities
773,975 GBP2024-12-31
722,951 GBP2023-12-31
Creditors
Amounts falling due after one year
778,245 GBP2024-12-31
778,245 GBP2023-12-31
Net Assets/Liabilities
-4,270 GBP2024-12-31
-55,294 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-4,272 GBP2024-12-31
-55,296 GBP2023-12-31
Equity
-4,270 GBP2024-12-31
-55,294 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,691 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2024-12-31
1,446 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
1,081,130 GBP2024-12-31
1,081,130 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2024-12-31
1,260 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,011 GBP2024-12-31
Amounts owed to directors
Amounts falling due within one year
359,506 GBP2024-12-31
367,742 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
778,245 GBP2024-12-31
778,245 GBP2023-12-31