Property, Plant & Equipment
40,368 GBP2024-12-31
333,763 GBP2023-12-31
Total Inventories
12,000 GBP2023-12-31
Debtors
Current
551 GBP2023-12-31
Cash at bank and in hand
8,992 GBP2023-12-31
Current Assets
21,543 GBP2023-12-31
Net Current Assets/Liabilities
-1,148,878 GBP2024-12-31
-1,341,845 GBP2023-12-31
Net Assets/Liabilities
-1,108,510 GBP2024-12-31
-1,008,082 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,503 GBP2023-12-31
Tools/Equipment for furniture and fittings
103,891 GBP2024-12-31
109,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,891 GBP2024-12-31
390,227 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-280,503 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-5,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-286,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,523 GBP2024-12-31
56,464 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,523 GBP2024-12-31
56,464 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,368 GBP2024-12-31
53,260 GBP2023-12-31
Land and buildings
280,503 GBP2023-12-31
Amounts Owed By Related Parties
551 GBP2023-12-31
Debtors
551 GBP2023-12-31
Trade Creditors/Trade Payables
3,235 GBP2024-12-31
3,443 GBP2023-12-31
Amounts Owed to Related Parties
1,138,734 GBP2024-12-31
1,338,612 GBP2023-12-31
Taxation/Social Security Payable
1,786 GBP2024-12-31
9,954 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31