Property, Plant & Equipment
723 GBP2024-12-31
964 GBP2023-12-31
Investment Property
315,000 GBP2024-12-31
310,000 GBP2023-12-31
Fixed Assets
315,723 GBP2024-12-31
310,964 GBP2023-12-31
Debtors
64,451 GBP2024-12-31
65,290 GBP2023-12-31
Cash at bank and in hand
1,844 GBP2024-12-31
9,302 GBP2023-12-31
Current Assets
66,295 GBP2024-12-31
74,592 GBP2023-12-31
Creditors
Current
422,857 GBP2024-12-31
420,982 GBP2023-12-31
Net Current Assets/Liabilities
-356,562 GBP2024-12-31
-346,390 GBP2023-12-31
Total Assets Less Current Liabilities
-40,839 GBP2024-12-31
-35,426 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-47,616 GBP2024-12-31
-37,203 GBP2023-12-31
Equity
-40,839 GBP2024-12-31
-35,426 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,043 GBP2023-12-31
Furniture and fittings
540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
456 GBP2024-12-31
261 GBP2023-12-31
Furniture and fittings
404 GBP2024-12-31
358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2024-12-31
619 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
587 GBP2024-12-31
782 GBP2023-12-31
Furniture and fittings
136 GBP2024-12-31
182 GBP2023-12-31
Investment Property - Fair Value Model
315,000 GBP2024-12-31
310,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
839 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,451 GBP2024-12-31
64,451 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,451 GBP2024-12-31
65,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,807 GBP2024-12-31
2,244 GBP2023-12-31
Other Creditors
Current
420,462 GBP2024-12-31
418,194 GBP2023-12-31