Property, Plant & Equipment
559,474 GBP2024-12-31
383,681 GBP2023-12-31
Debtors
5,969 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
66,150 GBP2024-12-31
82,778 GBP2023-12-31
Current Assets
79,983 GBP2024-12-31
84,172 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,132,298 GBP2024-12-31
-840,010 GBP2023-12-31
Net Current Assets/Liabilities
-1,052,315 GBP2024-12-31
-755,838 GBP2023-12-31
Total Assets Less Current Liabilities
-492,841 GBP2024-12-31
-372,157 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-492,842 GBP2024-12-31
-372,158 GBP2023-12-31
Equity
-492,841 GBP2024-12-31
-372,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
386,293 GBP2024-12-31
195,603 GBP2023-12-31
Other
334,128 GBP2024-12-31
253,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
720,421 GBP2024-12-31
448,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,050 GBP2024-12-31
0 GBP2023-12-31
Other
118,897 GBP2024-12-31
65,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,947 GBP2024-12-31
65,089 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,050 GBP2024-01-01 ~ 2024-12-31
Other
53,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
344,243 GBP2024-12-31
195,603 GBP2023-12-31
Other
215,231 GBP2024-12-31
188,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,968 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,969 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,987 GBP2024-12-31
23,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
8,573 GBP2023-12-31
Other Creditors
Current
1,097,311 GBP2024-12-31
807,972 GBP2023-12-31
Creditors
Current
1,132,298 GBP2024-12-31
840,010 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31