Property, Plant & Equipment
1,077,262 GBP2024-12-31
1,078,145 GBP2023-12-31
Fixed Assets
1,077,262 GBP2024-12-31
1,078,145 GBP2023-12-31
Debtors
3,322 GBP2024-12-31
4,314 GBP2023-12-31
Cash at bank and in hand
15,694 GBP2024-12-31
13,525 GBP2023-12-31
Current Assets
19,016 GBP2024-12-31
17,839 GBP2023-12-31
Net Current Assets/Liabilities
-1,037,717 GBP2024-12-31
-1,070,970 GBP2023-12-31
Total Assets Less Current Liabilities
39,545 GBP2024-12-31
7,175 GBP2023-12-31
Net Assets/Liabilities
39,545 GBP2024-12-31
7,175 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
39,545 GBP2024-12-31
7,175 GBP2023-12-31
Equity
39,545 GBP2024-12-31
7,175 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-10 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,074,989 GBP2024-12-31
1,074,989 GBP2023-12-31
Plant and equipment
1,922 GBP2024-12-31
1,922 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,612 GBP2024-12-31
1,612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,078,523 GBP2024-12-31
1,078,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2024-12-31
244 GBP2023-12-31
Tools/Equipment for furniture and fittings
537 GBP2024-12-31
134 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,261 GBP2024-12-31
378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
480 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,074,989 GBP2024-12-31
1,074,989 GBP2023-12-31
Plant and equipment
1,198 GBP2024-12-31
1,678 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,075 GBP2024-12-31
1,478 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-12-31
400 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,800 GBP2024-12-31
1,772 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,027,037 GBP2024-12-31
1,057,037 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,296 GBP2024-12-31
29,600 GBP2023-12-31