Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
237,979 GBP2023-12-31
Fixed Assets
237,979 GBP2023-12-31
Debtors
801 GBP2023-12-31
Cash at bank and in hand
2,231 GBP2024-12-31
42,227 GBP2023-12-31
Current Assets
2,231 GBP2024-12-31
43,028 GBP2023-12-31
Creditors
Amounts falling due within one year
-30,702 GBP2024-12-31
-99,006 GBP2023-12-31
Net Current Assets/Liabilities
-28,471 GBP2024-12-31
-55,978 GBP2023-12-31
Total Assets Less Current Liabilities
-28,471 GBP2024-12-31
182,001 GBP2023-12-31
Creditors
Amounts falling due after one year
-139,990 GBP2023-12-31
Net Assets/Liabilities
-28,471 GBP2024-12-31
34,071 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-28,473 GBP2024-12-31
34,069 GBP2023-12-31
Equity
-28,471 GBP2024-12-31
34,071 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
235,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,724 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
239,724 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-344,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
235,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,979 GBP2023-12-31
Trade Debtors/Trade Receivables
801 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,702 GBP2024-12-31
99,006 GBP2023-12-31
Amounts falling due after one year
139,990 GBP2023-12-31