Property, Plant & Equipment
0 GBP2025-06-30
34,698 GBP2023-12-31
Debtors
0 GBP2025-06-30
159,050 GBP2023-12-31
Cash at bank and in hand
25,999 GBP2025-06-30
226,139 GBP2023-12-31
Current Assets
25,999 GBP2025-06-30
405,429 GBP2023-12-31
Net Current Assets/Liabilities
-80,801 GBP2025-06-30
102,102 GBP2023-12-31
Total Assets Less Current Liabilities
-80,801 GBP2025-06-30
136,800 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
-80,802 GBP2025-06-30
136,799 GBP2023-12-31
Equity
-80,801 GBP2025-06-30
136,800 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2025-06-30
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
160,689 GBP2023-12-31
Other
0 GBP2025-06-30
106,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
267,088 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-160,689 GBP2024-01-01 ~ 2025-06-30
Other
-117,857 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-278,546 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
149,536 GBP2023-12-31
Other
0 GBP2025-06-30
82,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
232,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,152 GBP2024-01-01 ~ 2025-06-30
Other
34,032 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,184 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-160,688 GBP2024-01-01 ~ 2025-06-30
Other
-116,886 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-277,574 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
11,153 GBP2023-12-31
Other
0 GBP2025-06-30
23,545 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
159,050 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
1,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30 GBP2025-06-30
65,768 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
37,799 GBP2023-12-31
Other Creditors
Current
106,770 GBP2025-06-30
198,633 GBP2023-12-31
Creditors
Current
106,800 GBP2025-06-30
303,327 GBP2023-12-31