Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
136,019 GBP2023-12-31
Fixed Assets - Investments
271,124 GBP2024-12-31
271,124 GBP2023-12-31
Fixed Assets
271,124 GBP2024-12-31
407,143 GBP2023-12-31
Debtors
54,098 GBP2024-12-31
22,880 GBP2023-12-31
Cash at bank and in hand
5,837 GBP2024-12-31
790 GBP2023-12-31
Current Assets
59,935 GBP2024-12-31
23,670 GBP2023-12-31
Creditors
Current
345,800 GBP2024-12-31
429,863 GBP2023-12-31
Net Current Assets/Liabilities
-285,865 GBP2024-12-31
-406,193 GBP2023-12-31
Total Assets Less Current Liabilities
-14,741 GBP2024-12-31
950 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
-14,753 GBP2024-12-31
938 GBP2023-12-31
Equity
-14,741 GBP2024-12-31
950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,995 GBP2023-12-31
Plant and equipment
3,952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,952 GBP2024-12-31
1,928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,947 GBP2024-12-31
1,928 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
133,995 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
136,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,995 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
133,995 GBP2023-12-31
Plant and equipment
2,024 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,651 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
22,447 GBP2024-12-31
22,880 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,098 GBP2024-12-31
22,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
52 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,262 GBP2024-12-31
Other Creditors
Current
154,016 GBP2024-12-31
193,505 GBP2023-12-31