Property, Plant & Equipment
235,222 GBP2023-12-31
Fixed Assets
235,222 GBP2023-12-31
Cash at bank and in hand
12,765 GBP2024-12-31
538 GBP2023-12-31
Current Assets
12,765 GBP2024-12-31
538 GBP2023-12-31
Net Current Assets/Liabilities
10,452 GBP2024-12-31
-57,283 GBP2023-12-31
Total Assets Less Current Liabilities
10,452 GBP2024-12-31
177,939 GBP2023-12-31
Creditors
Non-current
-149,684 GBP2023-12-31
Net Assets/Liabilities
10,452 GBP2024-12-31
23,462 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
10,446 GBP2024-12-31
-34,864 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Investment property
230,000 GBP2023-12-31
Plant and equipment
180 GBP2023-12-31
Furniture and fittings
10,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240,584 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-180 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-10,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-240,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94 GBP2023-12-31
Furniture and fittings
5,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-115 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Investment property
230,000 GBP2023-12-31
Plant and equipment
86 GBP2023-12-31
Furniture and fittings
5,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
149,684 GBP2023-12-31