Property, Plant & Equipment
1,017,189 GBP2024-12-31
1,025,957 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
1,017,190 GBP2024-12-31
1,025,958 GBP2023-12-31
Debtors
6,677 GBP2024-12-31
6,410 GBP2023-12-31
Cash at bank and in hand
1,254 GBP2024-12-31
2,440 GBP2023-12-31
Current Assets
7,931 GBP2024-12-31
8,850 GBP2023-12-31
Net Current Assets/Liabilities
-1,059,521 GBP2024-12-31
-1,058,335 GBP2023-12-31
Total Assets Less Current Liabilities
-42,331 GBP2024-12-31
-32,377 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-42,332 GBP2024-12-31
-32,378 GBP2023-12-31
-22,175 GBP2022-12-31
Equity
-42,331 GBP2024-12-31
-32,377 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9,954 GBP2024-01-01 ~ 2024-12-31
-10,203 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-9,954 GBP2024-01-01 ~ 2024-12-31
-10,203 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,051,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,768 GBP2024-01-01 ~ 2024-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
6,677 GBP2024-12-31
6,410 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,325 GBP2024-12-31
6,058 GBP2023-12-31
Amounts owed to group undertakings
Current
1,059,942 GBP2024-12-31
1,059,942 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,185 GBP2024-12-31
1,185 GBP2023-12-31
Creditors
Current
1,067,452 GBP2024-12-31
1,067,185 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
1 shares2024-12-31
1 shares2023-12-31