Property, Plant & Equipment
5,740 GBP2024-12-31
7,131 GBP2023-12-31
Investment Property
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Fixed Assets
405,740 GBP2024-12-31
407,131 GBP2023-12-31
Trade Debtors/Trade Receivables
47,286 GBP2024-12-31
38,990 GBP2023-12-31
Cash at bank and in hand
3,420 GBP2024-12-31
2 GBP2023-12-31
Current Assets
50,706 GBP2024-12-31
38,992 GBP2023-12-31
Net Current Assets/Liabilities
-397,197 GBP2024-12-31
Total Assets Less Current Liabilities
8,543 GBP2024-12-31
-13,355 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,783 GBP2024-12-31
-12,983 GBP2023-12-31
Net Assets/Liabilities
2,702 GBP2024-12-31
-27,653 GBP2023-12-31
Equity
Called up share capital
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Retained earnings (accumulated losses)
-57,298 GBP2024-12-31
-87,653 GBP2023-12-31
Equity
2,702 GBP2024-12-31
-27,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,459 GBP2024-12-31
39,459 GBP2023-12-31
Computers
2,755 GBP2024-12-31
2,755 GBP2023-12-31
Furniture and fittings
1,028 GBP2024-12-31
1,028 GBP2023-12-31
Plant and equipment
34,913 GBP2024-12-31
34,913 GBP2023-12-31
Buildings
763 GBP2024-12-31
763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,719 GBP2024-12-31
32,328 GBP2023-12-31
Computers
2,725 GBP2024-12-31
2,718 GBP2023-12-31
Furniture and fittings
927 GBP2024-12-31
902 GBP2023-12-31
Plant and equipment
29,600 GBP2024-12-31
28,272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2024-01-01 ~ 2024-12-31
Computers
7 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Buildings
296 GBP2024-12-31
327 GBP2023-12-31
Plant and equipment
5,313 GBP2024-12-31
6,641 GBP2023-12-31
Furniture and fittings
101 GBP2024-12-31
126 GBP2023-12-31
Computers
30 GBP2024-12-31
37 GBP2023-12-31
Investment Property - Fair Value Model
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,286 GBP2024-12-31
38,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,207 GBP2024-12-31
17,367 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,087 GBP2024-12-31
46,395 GBP2023-12-31
Other Creditors
Amounts falling due within one year
380,609 GBP2024-12-31
395,716 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31