Property, Plant & Equipment
2,588 GBP2024-12-31
2,527 GBP2023-12-31
Investment Property
2,429,494 GBP2024-12-31
2,641,368 GBP2023-12-31
Fixed Assets
2,432,082 GBP2024-12-31
2,643,895 GBP2023-12-31
Debtors
1,311 GBP2024-12-31
16,661 GBP2023-12-31
Cash at bank and in hand
31,758 GBP2024-12-31
7,207 GBP2023-12-31
Current Assets
33,069 GBP2024-12-31
23,868 GBP2023-12-31
Net Current Assets/Liabilities
-747,766 GBP2024-12-31
-792,480 GBP2023-12-31
Total Assets Less Current Liabilities
1,684,316 GBP2024-12-31
1,851,415 GBP2023-12-31
Net Assets/Liabilities
1,629,614 GBP2024-12-31
1,730,995 GBP2023-12-31
Equity
Called up share capital
1,195,100 GBP2024-12-31
1,195,100 GBP2023-12-31
Retained earnings (accumulated losses)
272,349 GBP2024-12-31
176,855 GBP2023-12-31
Equity
1,629,614 GBP2024-12-31
1,730,995 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,854 GBP2024-12-31
2,130 GBP2023-12-31
Office equipment
3,562 GBP2024-12-31
3,562 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,416 GBP2024-12-31
5,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,653 GBP2024-12-31
1,313 GBP2023-12-31
Office equipment
1,852 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,828 GBP2024-12-31
3,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
340 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
323 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,201 GBP2024-12-31
817 GBP2023-12-31
Tools/Equipment for furniture and fittings
-323 GBP2024-12-31
Office equipment
1,710 GBP2024-12-31
1,710 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,520 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,311 GBP2024-12-31
141 GBP2023-12-31
Debtors
Amounts falling due within one year
1,311 GBP2024-12-31
16,661 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,156 GBP2024-12-31
4,535 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,436 GBP2024-12-31
22,842 GBP2023-12-31
Other Creditors
Amounts falling due within one year
721,803 GBP2024-12-31
787,771 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-12-31
1,200 GBP2023-12-31
Net Deferred Tax Liability/Asset
54,702 GBP2024-12-31
120,420 GBP2023-12-31