Intangible Assets
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment
1,712,233 GBP2025-12-31
1,715,291 GBP2024-12-31
Fixed Assets
1,712,234 GBP2025-12-31
1,715,292 GBP2024-12-31
Debtors
36 GBP2025-12-31
386 GBP2024-12-31
Cash at bank and in hand
1,663 GBP2025-12-31
1,043 GBP2024-12-31
Current Assets
1,699 GBP2025-12-31
1,429 GBP2024-12-31
Creditors
Current
1,547,536 GBP2025-12-31
1,545,270 GBP2024-12-31
Net Current Assets/Liabilities
-1,545,837 GBP2025-12-31
-1,543,841 GBP2024-12-31
Total Assets Less Current Liabilities
166,397 GBP2025-12-31
171,451 GBP2024-12-31
Net Assets/Liabilities
81,428 GBP2025-12-31
86,482 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Revaluation reserve
254,908 GBP2025-12-31
254,908 GBP2024-12-31
Retained earnings (accumulated losses)
-173,580 GBP2025-12-31
-168,526 GBP2024-12-31
Equity
81,428 GBP2025-12-31
86,482 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2025-12-31
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700,000 GBP2024-12-31
Plant and equipment
49,999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,749,999 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,766 GBP2025-12-31
34,708 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,766 GBP2025-12-31
34,708 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,058 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2025-12-31
1,700,000 GBP2024-12-31
Plant and equipment
12,233 GBP2025-12-31
15,291 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
36 GBP2025-12-31
386 GBP2024-12-31
Trade Creditors/Trade Payables
Current
108 GBP2025-12-31
108 GBP2024-12-31
Amounts owed to group undertakings
Current
4,187 GBP2025-12-31
1,921 GBP2024-12-31
Other Creditors
Current
1,543,241 GBP2025-12-31
1,543,241 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,969 GBP2025-12-31
84,969 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,054 GBP2025-01-01 ~ 2025-12-31
Profit/Loss
-5,054 GBP2025-01-01 ~ 2025-12-31