Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,263 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,231 GBP2024-12-31
1,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,032 GBP2024-12-31
1,291 GBP2023-12-31
Other Investments Other Than Loans
Non-current
3,232,328 GBP2024-12-31
3,082,328 GBP2023-12-31
Property, Plant & Equipment
1,032 GBP2024-12-31
1,291 GBP2023-12-31
Fixed Assets - Investments
3,232,328 GBP2024-12-31
3,082,328 GBP2023-12-31
Fixed Assets
3,233,360 GBP2024-12-31
3,083,619 GBP2023-12-31
Cash at bank and in hand
9,336 GBP2024-12-31
23,636 GBP2023-12-31
Creditors
Amounts falling due within one year
45,226 GBP2024-12-31
28,487 GBP2023-12-31
Net Current Assets/Liabilities
35,890 GBP2024-12-31
4,851 GBP2023-12-31
Total Assets Less Current Liabilities
3,197,470 GBP2024-12-31
3,078,768 GBP2023-12-31
Creditors
Amounts falling due after one year
2,955,868 GBP2024-12-31
2,964,128 GBP2023-12-31
Net Assets/Liabilities
167,056 GBP2024-12-31
77,594 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
167,055 GBP2024-12-31
77,593 GBP2023-12-31
Equity
167,056 GBP2024-12-31
77,594 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,263 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,231 GBP2024-12-31
1,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Cost valuation, Non-current
3,082,328 GBP2023-12-31
Non-current
3,232,328 GBP2024-12-31
3,082,328 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,675 GBP2024-12-31
13,676 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,260 GBP2024-12-31
3,763 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
28,291 GBP2024-12-31
11,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,710,413 GBP2024-12-31
2,769,173 GBP2023-12-31
Deferred Tax Liabilities
74,546 GBP2024-12-31
37,046 GBP2023-12-31