Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
907,605 GBP2024-12-31
908,105 GBP2023-12-31
Debtors
9,000 GBP2023-12-31
Cash at bank and in hand
24,510 GBP2024-12-31
43,197 GBP2023-12-31
Current Assets
24,510 GBP2024-12-31
52,197 GBP2023-12-31
Creditors
Amounts falling due within one year
10,433 GBP2024-12-31
13,862 GBP2023-12-31
Net Current Assets/Liabilities
14,077 GBP2024-12-31
38,335 GBP2023-12-31
Total Assets Less Current Liabilities
921,682 GBP2024-12-31
946,440 GBP2023-12-31
Creditors
Amounts falling due after one year
850,000 GBP2024-12-31
900,000 GBP2023-12-31
Net Assets/Liabilities
71,682 GBP2024-12-31
46,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
71,582 GBP2024-12-31
46,340 GBP2023-12-31
Equity
71,682 GBP2024-12-31
46,440 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,748 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
909,354 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,749 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749 GBP2024-12-31
1,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,999 GBP2024-12-31
2,499 GBP2023-12-31
Trade Debtors/Trade Receivables
-9,000 GBP2024-12-31
Other Debtors
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2024-12-31
298 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,261 GBP2024-12-31
12,012 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,888 GBP2024-12-31
1,552 GBP2023-12-31
Amounts falling due after one year
850,000 GBP2024-12-31
900,000 GBP2023-12-31