Property, Plant & Equipment
488,506 GBP2024-12-31
438,359 GBP2023-12-31
Fixed Assets
488,506 GBP2024-12-31
438,359 GBP2023-12-31
Cash at bank and in hand
1,496 GBP2024-12-31
3,007 GBP2023-12-31
Current Assets
1,496 GBP2024-12-31
3,007 GBP2023-12-31
Creditors
-382,767 GBP2024-12-31
-198,578 GBP2023-12-31
Net Current Assets/Liabilities
-381,271 GBP2024-12-31
-195,571 GBP2023-12-31
Total Assets Less Current Liabilities
107,235 GBP2024-12-31
242,788 GBP2023-12-31
Creditors
Non-current
-278,566 GBP2024-12-31
-278,566 GBP2023-12-31
Net Assets/Liabilities
-171,331 GBP2024-12-31
-35,778 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-68,389 GBP2024-12-31
-35,780 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
475,000 GBP2024-12-31
438,359 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
491,883 GBP2024-12-31
438,359 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-102,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,883 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,377 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,377 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
475,000 GBP2024-12-31
438,359 GBP2023-12-31
Furniture and fittings
13,506 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
16,494 GBP2024-12-31
16,494 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,140 GBP2024-12-31
1,440 GBP2023-12-31
Amounts owed to directors
Current
365,133 GBP2024-12-31
180,644 GBP2023-12-31
Creditors
Current
382,767 GBP2024-12-31
198,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
278,566 GBP2024-12-31
278,566 GBP2023-12-31