Property, Plant & Equipment
702,299 GBP2024-12-31
702,690 GBP2023-12-31
Debtors
228 GBP2024-12-31
1,313 GBP2023-12-31
Cash at bank and in hand
55 GBP2024-12-31
922 GBP2023-12-31
Current Assets
283 GBP2024-12-31
2,235 GBP2023-12-31
Net Current Assets/Liabilities
-581,626 GBP2024-12-31
-543,850 GBP2023-12-31
Total Assets Less Current Liabilities
120,673 GBP2024-12-31
158,840 GBP2023-12-31
Net Assets/Liabilities
21,962 GBP2024-12-31
27,814 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,862 GBP2024-12-31
27,714 GBP2023-12-31
Equity
21,962 GBP2024-12-31
27,814 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,000 GBP2023-12-31
Furniture and fittings
2,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
703,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,607 GBP2024-12-31
1,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,607 GBP2024-12-31
1,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
686,128 GBP2024-12-31
Furniture and fittings
1,171 GBP2024-12-31
1,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228 GBP2024-12-31
1,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,385 GBP2024-12-31
2,184 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
626 GBP2023-12-31
Corporation Tax Payable
Current
2,238 GBP2024-12-31
24,252 GBP2023-12-31
Other Creditors
Current
578,286 GBP2024-12-31
519,023 GBP2023-12-31
Creditors
Current
581,909 GBP2024-12-31
546,085 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
98,711 GBP2024-12-31
131,026 GBP2023-12-31