Average Number of Employees
1152024-01-01 ~ 2024-12-31
Property, Plant & Equipment
115,357 GBP2024-12-31
122,700 GBP2023-12-31
Fixed Assets - Investments
11,671,100 GBP2024-12-31
11,671,100 GBP2023-12-31
Fixed Assets
11,786,457 GBP2024-12-31
11,793,800 GBP2023-12-31
Debtors
84,463 GBP2024-12-31
86,133 GBP2023-12-31
Cash at bank and in hand
28,692 GBP2024-12-31
23,642 GBP2023-12-31
Current Assets
113,155 GBP2024-12-31
109,775 GBP2023-12-31
Creditors
Amounts falling due within one year
176,209 GBP2024-12-31
148,434 GBP2023-12-31
Net Current Assets/Liabilities
63,054 GBP2024-12-31
38,659 GBP2023-12-31
Total Assets Less Current Liabilities
11,723,403 GBP2024-12-31
11,755,141 GBP2023-12-31
Net Assets/Liabilities
11,723,403 GBP2024-12-31
11,755,141 GBP2023-12-31
Equity
Called up share capital
12,889,512 GBP2024-12-31
12,889,512 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,166,109 GBP2024-12-31
-1,134,371 GBP2023-12-31
-1,126,048 GBP2022-12-31
Equity
11,723,403 GBP2024-12-31
11,755,141 GBP2023-12-31
-1,125,948 GBP2022-12-31
Profit/Loss
31,738 GBP2024-01-01 ~ 2024-12-31
8,323 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-31,738 GBP2024-01-01 ~ 2024-12-31
-8,323 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-31,738 GBP2024-01-01 ~ 2024-12-31
-8,323 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-31,738 GBP2024-01-01 ~ 2024-12-31
-8,323 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
12,889,412 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
12,889,412 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
12,889,412 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
12,889,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
153,810 GBP2024-12-31
122,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,453 GBP2024-12-31
Amounts invested in assets
Non-current
11,671,100 GBP2024-12-31
11,671,100 GBP2023-12-31
Trade Debtors/Trade Receivables
12,600 GBP2024-12-31
Other Debtors
4,366 GBP2024-12-31
18,636 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,676 GBP2024-12-31
599 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,150 GBP2024-12-31
5,150 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,889,512 shares2024-12-31
12,889,512 shares2023-12-31