Property, Plant & Equipment
1,655 GBP2024-12-31
2,206 GBP2023-12-30
Investment Property
650,195 GBP2024-12-31
650,195 GBP2023-12-30
Fixed Assets
651,850 GBP2024-12-31
652,401 GBP2023-12-30
Cash at bank and in hand
10,066 GBP2024-12-31
8,119 GBP2023-12-30
Current Assets
10,066 GBP2024-12-31
8,119 GBP2023-12-30
Net Current Assets/Liabilities
-174,730 GBP2024-12-31
-188,056 GBP2023-12-30
Total Assets Less Current Liabilities
477,120 GBP2024-12-31
464,345 GBP2023-12-30
Net Assets/Liabilities
476,706 GBP2024-12-31
463,793 GBP2023-12-30
Equity
Called up share capital
372,102 GBP2024-12-31
372,102 GBP2023-12-30
Retained earnings (accumulated losses)
104,604 GBP2024-12-31
91,691 GBP2023-12-30
Equity
476,706 GBP2024-12-31
463,793 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-12-31 ~ 2024-12-31
Furniture and fittings
25 GBP2023-12-31 ~ 2024-12-31
Office equipment
25 GBP2023-12-31 ~ 2024-12-31
Average Number of Employees
22023-12-31 ~ 2024-12-31
22022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,562 GBP2024-12-31
3,562 GBP2023-12-30
Tools/Equipment for furniture and fittings
3,500 GBP2024-12-31
3,500 GBP2023-12-30
Office equipment
170 GBP2024-12-31
170 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
7,232 GBP2024-12-31
7,232 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,768 GBP2024-12-31
2,503 GBP2023-12-30
Tools/Equipment for furniture and fittings
2,669 GBP2024-12-31
2,393 GBP2023-12-30
Office equipment
140 GBP2024-12-31
130 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,577 GBP2024-12-31
5,026 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-12-31 ~ 2024-12-31
Tools/Equipment for furniture and fittings
276 GBP2023-12-31 ~ 2024-12-31
Office equipment
10 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
551 GBP2023-12-31 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
794 GBP2024-12-31
1,059 GBP2023-12-30
Tools/Equipment for furniture and fittings
831 GBP2024-12-31
1,107 GBP2023-12-30
Office equipment
30 GBP2024-12-31
40 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
7,818 GBP2024-12-31
7,438 GBP2023-12-30
Other Creditors
Amounts falling due within one year
175,335 GBP2024-12-31
187,115 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,643 GBP2024-12-31
1,622 GBP2023-12-30
Net Deferred Tax Liability/Asset
414 GBP2024-12-31
552 GBP2023-12-30