Property, Plant & Equipment
213,602 GBP2024-12-31
213,797 GBP2023-12-31
Fixed Assets
213,602 GBP2024-12-31
213,797 GBP2023-12-31
Cash at bank and in hand
2,448 GBP2024-12-31
3,219 GBP2023-12-31
Current Assets
2,448 GBP2024-12-31
3,219 GBP2023-12-31
Net Current Assets/Liabilities
-132,141 GBP2024-12-31
2,698 GBP2023-12-31
Total Assets Less Current Liabilities
81,461 GBP2024-12-31
216,495 GBP2023-12-31
Net Assets/Liabilities
-15,830 GBP2024-12-31
-2,986 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-15,930 GBP2024-12-31
-3,086 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,844 GBP2024-01-01 ~ 2024-12-31
2,859 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
212,500 GBP2023-12-31
Furniture and fittings
2,785 GBP2024-12-31
2,785 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
215,285 GBP2024-12-31
215,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,683 GBP2024-12-31
1,488 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,683 GBP2024-12-31
1,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,102 GBP2024-12-31
1,297 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
212,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
521 GBP2023-12-31
Amounts owed to directors
Current
134,589 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
97,291 GBP2024-12-31
148,750 GBP2023-12-31
Amounts owed to directors
Non-current
70,731 GBP2023-12-31