Property, Plant & Equipment
919,959 GBP2024-12-31
897,592 GBP2023-12-31
Fixed Assets - Investments
390 GBP2024-12-31
390 GBP2023-12-31
Fixed Assets
920,349 GBP2024-12-31
897,982 GBP2023-12-31
Debtors
1,549 GBP2024-12-31
8,337 GBP2023-12-31
Cash at bank and in hand
3,515 GBP2024-12-31
3,985 GBP2023-12-31
Current Assets
5,064 GBP2024-12-31
12,322 GBP2023-12-31
Creditors
Amounts falling due within one year
-351,109 GBP2024-12-31
-433,095 GBP2023-12-31
Net Current Assets/Liabilities
-346,045 GBP2024-12-31
-420,773 GBP2023-12-31
Total Assets Less Current Liabilities
574,304 GBP2024-12-31
477,209 GBP2023-12-31
Creditors
Amounts falling due after one year
-497,533 GBP2024-12-31
-402,281 GBP2023-12-31
Net Assets/Liabilities
31,581 GBP2024-12-31
34,611 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
212,882 GBP2024-12-31
192,107 GBP2023-12-31
Retained earnings (accumulated losses)
-181,401 GBP2024-12-31
-157,596 GBP2023-12-31
Equity
31,581 GBP2024-12-31
34,611 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,744 GBP2024-12-31
6,744 GBP2023-12-31
Furniture and fittings
28,399 GBP2024-12-31
28,399 GBP2023-12-31
Computers
515 GBP2024-12-31
515 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
942,846 GBP2024-12-31
917,198 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,349 GBP2024-12-31
2,428 GBP2023-12-31
Furniture and fittings
19,093 GBP2024-12-31
16,767 GBP2023-12-31
Computers
445 GBP2024-12-31
411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,887 GBP2024-12-31
19,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,326 GBP2024-01-01 ~ 2024-12-31
Computers
34 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,281 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,395 GBP2024-12-31
4,316 GBP2023-12-31
Furniture and fittings
9,306 GBP2024-12-31
11,632 GBP2023-12-31
Computers
70 GBP2024-12-31
104 GBP2023-12-31
Amounts invested in assets
Non-current
390 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31