Property, Plant & Equipment
206,481 GBP2024-12-31
110,178 GBP2023-12-31
Fixed Assets
206,481 GBP2024-12-31
110,178 GBP2023-12-31
Cash at bank and in hand
25 GBP2024-12-31
1,596 GBP2023-12-31
Current Assets
25 GBP2024-12-31
1,596 GBP2023-12-31
Net Current Assets/Liabilities
-4,420 GBP2024-12-31
1,096 GBP2023-12-31
Total Assets Less Current Liabilities
202,061 GBP2024-12-31
111,274 GBP2023-12-31
Net Assets/Liabilities
-100,083 GBP2024-12-31
-91,618 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
-91,619 GBP2024-12-31
-5,456 GBP2023-12-31
Retained earnings (accumulated losses)
-8,465 GBP2024-12-31
-86,163 GBP2023-12-31
Equity
-100,083 GBP2024-12-31
-91,618 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,000 GBP2024-12-31
100,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
12,686 GBP2024-12-31
12,686 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
217,686 GBP2024-12-31
112,686 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,094 GBP2024-12-31
625 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,111 GBP2024-12-31
1,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,205 GBP2024-12-31
2,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,469 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
199,906 GBP2024-12-31
99,375 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,575 GBP2024-12-31
10,803 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,445 GBP2024-12-31
500 GBP2023-12-31
Amounts falling due after one year
302,144 GBP2024-12-31
202,892 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-86,163 GBP2024-01-01 ~ 2024-12-31