Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
888,000 GBP2024-12-31
2,587,000 GBP2023-12-31
Fixed Assets - Investments
1,813,000 GBP2024-12-31
1,760,000 GBP2023-12-31
Fixed Assets
2,701,000 GBP2024-12-31
4,347,000 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
133,000 GBP2024-12-31
35,000 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
1,000 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
133,000 GBP2024-12-31
36,000 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,037,000 GBP2024-12-31
-1,572,000 GBP2023-12-31
Net Current Assets/Liabilities
-904,000 GBP2024-12-31
-1,536,000 GBP2023-12-31
Total Assets Less Current Liabilities
1,797,000 GBP2024-12-31
2,811,000 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,797,000 GBP2024-12-31
2,811,000 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
2,899,875 GBP2024-12-31
2,899,875 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-1,103,000 GBP2024-12-31
-89,000 GBP2023-12-31
Equity
1,797,000 GBP2024-12-31
2,811,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
888,000 GBP2024-12-31
2,587,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,699,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31