Intangible Assets
19,360 GBP2023-12-31
Property, Plant & Equipment
502,468 GBP2023-12-31
Fixed Assets
521,828 GBP2023-12-31
Trade Debtors/Trade Receivables
342 GBP2024-09-30
Cash at bank and in hand
89,729 GBP2024-09-30
5,859 GBP2023-12-31
Current Assets
90,071 GBP2024-09-30
5,859 GBP2023-12-31
Net Current Assets/Liabilities
-45,972 GBP2024-09-30
Total Assets Less Current Liabilities
-45,972 GBP2024-09-30
38,218 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,291 GBP2023-12-31
Net Assets/Liabilities
-45,972 GBP2024-09-30
2,927 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-46,072 GBP2024-09-30
2,827 GBP2023-12-31
Equity
-45,972 GBP2024-09-30
2,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
555,578 GBP2023-12-31
Computers
3,345 GBP2023-12-31
Motor cars
62,233 GBP2023-12-31
Buildings
490,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,345 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-555,578 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,110 GBP2023-12-31
Computers
1,463 GBP2023-12-31
Motor cars
12,447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,702 GBP2024-01-01 ~ 2024-09-30
Computers
353 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,812 GBP2024-01-01 ~ 2024-09-30
Computers
-1,816 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Buildings
450,800 GBP2023-12-31
Motor cars
49,786 GBP2023-12-31
Computers
1,882 GBP2023-12-31
Other Debtors
Amounts falling due within one year
342 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,161 GBP2023-12-31
Other Creditors
Amounts falling due within one year
136,043 GBP2024-09-30
487,308 GBP2023-12-31
Amounts falling due after one year
35,291 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-09-30
22023-01-01 ~ 2023-12-31