Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
42,500 GBP2024-12-31
47,500 GBP2023-12-31
Property, Plant & Equipment
512,526 GBP2024-12-31
520,645 GBP2023-12-31
Fixed Assets
555,026 GBP2024-12-31
568,145 GBP2023-12-31
Debtors
223 GBP2024-12-31
1,057 GBP2023-12-31
Cash at bank and in hand
29,105 GBP2024-12-31
13,564 GBP2023-12-31
Current Assets
29,328 GBP2024-12-31
14,621 GBP2023-12-31
Creditors
Current
583,422 GBP2024-12-31
581,656 GBP2023-12-31
Net Current Assets/Liabilities
-554,094 GBP2024-12-31
-567,035 GBP2023-12-31
Total Assets Less Current Liabilities
932 GBP2024-12-31
1,110 GBP2023-12-31
Net Assets/Liabilities
-1,677 GBP2024-12-31
372 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,777 GBP2024-12-31
272 GBP2023-12-31
Equity
-1,677 GBP2024-12-31
372 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-06-19 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
42,500 GBP2024-12-31
47,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
497,520 GBP2023-12-31
Plant and equipment
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
522,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,344 GBP2024-12-31
1,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,994 GBP2024-12-31
1,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,650 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,650 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
492,870 GBP2024-12-31
497,520 GBP2023-12-31
Plant and equipment
19,656 GBP2024-12-31
23,125 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
223 GBP2024-12-31
Amounts falling due within one year, Current
1,057 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,655 GBP2024-12-31
5,136 GBP2023-12-31
Other Creditors
Current
571,815 GBP2024-12-31
574,744 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Class 2 ordinary share
49 shares2024-12-31