Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,956 GBP2023-12-31
Debtors
45,431 GBP2023-12-31
Cash at bank and in hand
4,639 GBP2023-12-31
Current Assets
50,070 GBP2023-12-31
Creditors
Current
97 GBP2024-12-31
562 GBP2023-12-31
Net Current Assets/Liabilities
-97 GBP2024-12-31
49,508 GBP2023-12-31
Total Assets Less Current Liabilities
-97 GBP2024-12-31
58,464 GBP2023-12-31
Creditors
Non-current
-917,051 GBP2024-12-31
-848,582 GBP2023-12-31
Net Assets/Liabilities
-917,148 GBP2024-12-31
-791,820 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-917,248 GBP2024-12-31
-791,920 GBP2023-12-31
Equity
-917,148 GBP2024-12-31
-791,820 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,531 GBP2023-12-31
Furniture and fittings
12,744 GBP2023-12-31
Computers
1,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,840 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,531 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,744 GBP2024-01-01 ~ 2024-12-31
Computers
-1,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,232 GBP2023-12-31
Furniture and fittings
7,087 GBP2023-12-31
Computers
1,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
825 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,057 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,501 GBP2024-01-01 ~ 2024-12-31
Computers
-1,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,299 GBP2023-12-31
Furniture and fittings
5,657 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,798 GBP2023-12-31
Prepayments
Current
37,633 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,431 GBP2023-12-31
Accrued Liabilities
Current
562 GBP2023-12-31
Amounts owed to group undertakings
Non-current
917,051 GBP2024-12-31
848,582 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,702 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,702 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31