Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
361,283 GBP2024-12-31
362,993 GBP2023-12-31
Fixed Assets
361,283 GBP2024-12-31
362,993 GBP2023-12-31
Debtors
43,856 GBP2024-12-31
43,188 GBP2023-12-31
Cash at bank and in hand
6,012 GBP2024-12-31
8,931 GBP2023-12-31
Current Assets
49,868 GBP2024-12-31
52,119 GBP2023-12-31
Net Current Assets/Liabilities
-496,153 GBP2024-12-31
-498,068 GBP2023-12-31
Total Assets Less Current Liabilities
-134,870 GBP2024-12-31
-135,075 GBP2023-12-31
Net Assets/Liabilities
-134,870 GBP2024-12-31
-135,075 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,582 GBP2024-12-31
33,377 GBP2023-12-31
Equity
-134,870 GBP2024-12-31
-135,075 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,000 GBP2024-12-31
Plant and equipment
435 GBP2024-12-31
Tools/Equipment for furniture and fittings
6,406 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
366,841 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
354 GBP2024-12-31
245 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,204 GBP2024-12-31
3,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,558 GBP2024-12-31
3,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
360,000 GBP2024-12-31
360,000 GBP2023-12-31
Plant and equipment
81 GBP2024-12-31
190 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,202 GBP2024-12-31
2,803 GBP2023-12-31
Investment Property - Fair Value Model
360,000 GBP2024-12-31
Trade Debtors/Trade Receivables
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Other Debtors
42,656 GBP2024-12-31
41,988 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,462 GBP2024-12-31
4,666 GBP2023-12-31
Other Creditors
Amounts falling due within one year
541,559 GBP2024-12-31
545,521 GBP2023-12-31