Intangible Assets
229,377 GBP2024-12-31
Property, Plant & Equipment
610,897 GBP2024-12-31
583,773 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
841,274 GBP2024-12-31
584,773 GBP2023-12-31
Debtors
7,837 GBP2024-12-31
638 GBP2023-12-31
Cash at bank and in hand
23,846 GBP2024-12-31
80,315 GBP2023-12-31
Current Assets
31,683 GBP2024-12-31
80,953 GBP2023-12-31
Creditors
Amounts falling due within one year
-228,922 GBP2024-12-31
-282,052 GBP2023-12-31
Net Current Assets/Liabilities
-197,239 GBP2024-12-31
-201,099 GBP2023-12-31
Total Assets Less Current Liabilities
644,035 GBP2024-12-31
383,674 GBP2023-12-31
Creditors
Amounts falling due after one year
-372,360 GBP2024-12-31
-375,444 GBP2023-12-31
Net Assets/Liabilities
266,254 GBP2024-12-31
8,230 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
23,108 GBP2024-12-31
Retained earnings (accumulated losses)
155,602 GBP2024-12-31
8,229 GBP2023-12-31
Equity
266,254 GBP2024-12-31
8,230 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
229,377 GBP2024-12-31
Intangible Assets - Gross Cost
229,377 GBP2024-12-31
Intangible Assets
Other
229,377 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,290 GBP2024-12-31
9,290 GBP2023-12-31
Computers
1,174 GBP2024-12-31
1,174 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
616,186 GBP2024-12-31
587,657 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
28,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,563 GBP2024-12-31
3,382 GBP2023-12-31
Computers
726 GBP2024-12-31
502 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,289 GBP2024-12-31
3,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,181 GBP2024-01-01 ~ 2024-12-31
Computers
224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,727 GBP2024-12-31
5,908 GBP2023-12-31
Computers
448 GBP2024-12-31
672 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
1,000 GBP2024-12-31
Other Investments Other Than Loans
Non-current
1,000 GBP2024-12-31
Amounts invested in assets
Non-current
1,000 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31