Property, Plant & Equipment
99,804 GBP2024-12-31
103,219 GBP2023-12-31
Fixed Assets
99,804 GBP2024-12-31
103,219 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
29,219 GBP2024-12-31
46,057 GBP2023-12-31
Cash at bank and in hand
20,953 GBP2024-12-31
30,576 GBP2023-12-31
Current Assets
51,172 GBP2024-12-31
77,633 GBP2023-12-31
Creditors
Current
210,902 GBP2024-12-31
208,003 GBP2023-12-31
Net Current Assets/Liabilities
-159,730 GBP2024-12-31
-130,370 GBP2023-12-31
Total Assets Less Current Liabilities
-59,926 GBP2024-12-31
-27,151 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
37,984 GBP2024-12-31
37,984 GBP2023-12-31
Retained earnings (accumulated losses)
-98,010 GBP2024-12-31
-65,235 GBP2023-12-31
Equity
-59,926 GBP2024-12-31
-27,151 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,175 GBP2023-12-31
Plant and equipment
686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,371 GBP2024-12-31
3,185 GBP2023-12-31
Plant and equipment
686 GBP2024-12-31
457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,057 GBP2024-12-31
3,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,186 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
99,804 GBP2024-12-31
102,990 GBP2023-12-31
Plant and equipment
229 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
514 GBP2024-12-31
958 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
18,600 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
28,705 GBP2024-12-31
26,499 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,219 GBP2024-12-31
46,057 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,312 GBP2024-12-31
Other Creditors
Current
208,590 GBP2024-12-31
208,003 GBP2023-12-31