Property, Plant & Equipment
0 GBP2024-12-31
1,431,579 GBP2023-12-31
Debtors
3 GBP2024-12-31
78,002 GBP2023-12-31
Cash at bank and in hand
1,442,923 GBP2024-12-31
19,913 GBP2023-12-31
Current Assets
1,442,926 GBP2024-12-31
97,915 GBP2023-12-31
Net Current Assets/Liabilities
84,169 GBP2024-12-31
-1,358,742 GBP2023-12-31
Total Assets Less Current Liabilities
84,169 GBP2024-12-31
72,837 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
84,166 GBP2024-12-31
72,833 GBP2023-12-31
Equity
84,169 GBP2024-12-31
72,837 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-12-31
1,431,055 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
1,431,579 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,431,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,311 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-96 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
1,431,055 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
77,999 GBP2023-12-31
Amounts Owed By Related Parties
3 GBP2024-12-31
Current
3 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3 GBP2024-12-31
Amounts falling due within one year, Current
78,002 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
8,644 GBP2023-12-31
Amounts owed to group undertakings
Current
1,322,137 GBP2024-12-31
899,776 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,122 GBP2024-12-31
5,813 GBP2023-12-31
Other Creditors
Current
30,498 GBP2024-12-31
542,424 GBP2023-12-31
Creditors
Current
1,358,757 GBP2024-12-31
1,456,657 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
4 shares2023-12-31