Property, Plant & Equipment
13,397 GBP2024-12-31
16,163 GBP2023-12-31
Investment Property
118,000 GBP2023-12-31
Fixed Assets
13,397 GBP2024-12-31
134,163 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
132,013 GBP2024-12-31
1,934 GBP2023-12-31
Cash at bank and in hand
33,796 GBP2024-12-31
51,316 GBP2023-12-31
Current Assets
166,809 GBP2024-12-31
54,250 GBP2023-12-31
Creditors
Current
157,655 GBP2024-12-31
141,796 GBP2023-12-31
Net Current Assets/Liabilities
9,154 GBP2024-12-31
-87,546 GBP2023-12-31
Total Assets Less Current Liabilities
22,551 GBP2024-12-31
46,617 GBP2023-12-31
Creditors
Non-current
-7,194 GBP2024-12-31
-11,628 GBP2023-12-31
Net Assets/Liabilities
15,357 GBP2024-12-31
26,587 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
25,207 GBP2023-12-31
Retained earnings (accumulated losses)
15,355 GBP2024-12-31
1,378 GBP2023-12-31
Equity
15,357 GBP2024-12-31
26,587 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,849 GBP2024-12-31
17,150 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,452 GBP2024-12-31
987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,397 GBP2024-12-31
16,163 GBP2023-12-31
Investment Property - Fair Value Model
118,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-118,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,670 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
124,343 GBP2024-12-31
1,934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
132,013 GBP2024-12-31
1,934 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
42,250 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,633 GBP2024-12-31
2,833 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,661 GBP2024-12-31
3,463 GBP2023-12-31
Other Creditors
Current
144,361 GBP2024-12-31
93,250 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,194 GBP2024-12-31
11,628 GBP2023-12-31