Property, Plant & Equipment
11,102 GBP2024-12-31
11,242 GBP2023-12-31
Debtors
2,911 GBP2024-12-31
401 GBP2023-12-31
Cash at bank and in hand
2,818 GBP2024-12-31
943 GBP2023-12-31
Current Assets
5,729 GBP2024-12-31
1,344 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,579 GBP2024-12-31
-2,539 GBP2023-12-31
Net Current Assets/Liabilities
-5,850 GBP2024-12-31
-1,195 GBP2023-12-31
Total Assets Less Current Liabilities
5,252 GBP2024-12-31
10,047 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,133 GBP2023-12-31
Net Assets/Liabilities
639 GBP2024-12-31
3,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
539 GBP2024-12-31
3,707 GBP2023-12-31
Equity
639 GBP2024-12-31
3,807 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,680 GBP2023-12-31
Plant and equipment
900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
478 GBP2024-12-31
338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2024-12-31
338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,680 GBP2024-12-31
10,680 GBP2023-12-31
Plant and equipment
422 GBP2024-12-31
562 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
172 GBP2024-12-31
401 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,739 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,911 GBP2024-12-31
401 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,552 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
5,827 GBP2024-12-31
1,967 GBP2023-12-31
Other Creditors
Current
4,200 GBP2024-12-31
572 GBP2023-12-31
Creditors
Current
11,579 GBP2024-12-31
2,539 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,533 GBP2024-12-31
6,133 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31