Property, Plant & Equipment
413,971 GBP2024-12-31
415,368 GBP2023-12-31
Fixed Assets
413,971 GBP2024-12-31
415,368 GBP2023-12-31
Debtors
1,268 GBP2023-12-31
Cash at bank and in hand
8,640 GBP2024-12-31
8,576 GBP2023-12-31
Current Assets
8,640 GBP2024-12-31
9,844 GBP2023-12-31
Creditors
-412,885 GBP2024-12-31
-403,678 GBP2023-12-31
Net Current Assets/Liabilities
-404,245 GBP2024-12-31
-393,834 GBP2023-12-31
Total Assets Less Current Liabilities
9,726 GBP2024-12-31
21,534 GBP2023-12-31
Net Assets/Liabilities
9,726 GBP2024-12-31
21,534 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
-10,274 GBP2024-12-31
1,534 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,263 GBP2024-12-31
12,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,502 GBP2024-12-31
419,203 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
406,239 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,531 GBP2024-12-31
3,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,531 GBP2024-12-31
3,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
406,239 GBP2024-12-31
Furniture and fittings
7,732 GBP2024-12-31
9,129 GBP2023-12-31