Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
340,861 GBP2024-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
340,862 GBP2024-12-31
1 GBP2023-12-31
Debtors
63,626 GBP2024-12-31
25,000 GBP2023-12-31
Cash at bank and in hand
7,148 GBP2024-12-31
Current Assets
70,774 GBP2024-12-31
25,000 GBP2023-12-31
Creditors
Current
400,555 GBP2024-12-31
25,000 GBP2023-12-31
Net Current Assets/Liabilities
-329,781 GBP2024-12-31
Total Assets Less Current Liabilities
11,081 GBP2024-12-31
1 GBP2023-12-31
Net Assets/Liabilities
-2,720 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,721 GBP2024-12-31
Equity
-2,720 GBP2024-12-31
1 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,657 GBP2024-12-31
Plant and equipment
10,515 GBP2024-12-31
Furniture and fittings
3,110 GBP2024-12-31
Computers
47,313 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
346,595 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
432 GBP2024-01-01 ~ 2024-12-31
Computers
5,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175 GBP2024-12-31
Furniture and fittings
432 GBP2024-12-31
Computers
5,127 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,734 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
285,657 GBP2024-12-31
Plant and equipment
10,340 GBP2024-12-31
Furniture and fittings
2,678 GBP2024-12-31
Computers
42,186 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
63,626 GBP2024-12-31
Amounts falling due within one year, Current
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,113 GBP2024-12-31
Amounts owed to group undertakings
Current
368,004 GBP2024-12-31
25,000 GBP2023-12-31
Other Creditors
Current
5,438 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31