Property, Plant & Equipment
100,590 GBP2024-12-31
35,392 GBP2023-12-31
Investment Property
1,662,979 GBP2024-12-31
1,662,979 GBP2023-12-31
Fixed Assets
1,763,569 GBP2024-12-31
1,698,371 GBP2023-12-31
Debtors
58,404 GBP2024-12-31
71,844 GBP2023-12-31
Cash at bank and in hand
55,101 GBP2024-12-31
21,957 GBP2023-12-31
Current Assets
113,505 GBP2024-12-31
93,801 GBP2023-12-31
Creditors
Current
2,127,718 GBP2024-12-31
1,873,114 GBP2023-12-31
Net Current Assets/Liabilities
-2,014,213 GBP2024-12-31
-1,779,313 GBP2023-12-31
Total Assets Less Current Liabilities
-250,644 GBP2024-12-31
-80,942 GBP2023-12-31
Net Assets/Liabilities
-275,792 GBP2024-12-31
-89,790 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-275,793 GBP2024-12-31
-89,791 GBP2023-12-31
Equity
-275,792 GBP2024-12-31
-89,790 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,219 GBP2024-12-31
37,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,629 GBP2024-12-31
1,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
100,590 GBP2024-12-31
35,392 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,846 GBP2024-12-31
Amounts falling due within one year, Current
53,062 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1 GBP2024-12-31
6,824 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
24,557 GBP2024-12-31
Amounts falling due within one year, Current
11,958 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,404 GBP2024-12-31
Amounts falling due within one year, Current
71,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,311 GBP2024-12-31
37,575 GBP2023-12-31
Amounts owed to group undertakings
Current
2,046,230 GBP2024-12-31
1,773,602 GBP2023-12-31
Other Creditors
Current
71,177 GBP2024-12-31
61,937 GBP2023-12-31