Property, Plant & Equipment
1 GBP2023-12-31
Investment Property
611,593 GBP2024-12-31
611,593 GBP2023-12-31
Fixed Assets
611,593 GBP2024-12-31
611,594 GBP2023-12-31
Debtors
65,945 GBP2024-12-31
65,974 GBP2023-12-31
Cash at bank and in hand
2,306 GBP2024-12-31
595 GBP2023-12-31
Current Assets
68,251 GBP2024-12-31
66,569 GBP2023-12-31
Net Current Assets/Liabilities
-16,258 GBP2024-12-31
-2,733 GBP2023-12-31
Total Assets Less Current Liabilities
595,335 GBP2024-12-31
608,861 GBP2023-12-31
Net Assets/Liabilities
153,940 GBP2024-12-31
153,264 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
153,840 GBP2024-12-31
153,164 GBP2023-12-31
Equity
153,940 GBP2024-12-31
153,264 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,404 GBP2024-12-31
5,404 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
5,404 GBP2024-12-31
5,404 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,404 GBP2024-12-31
5,403 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,404 GBP2024-12-31
5,403 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-12-31
Other Debtors
65,945 GBP2024-12-31
65,945 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
83,160 GBP2024-12-31
67,202 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2024-12-31
2,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
390,763 GBP2024-12-31
393,994 GBP2023-12-31
Other Creditors
Amounts falling due after one year
50,632 GBP2024-12-31
61,603 GBP2023-12-31