Property, Plant & Equipment
16,237 GBP2024-12-31
10,261 GBP2023-12-31
Debtors
Current
0 GBP2024-12-31
3,252 GBP2023-12-31
Cash at bank and in hand
12,164 GBP2024-12-31
14,463 GBP2023-12-31
Creditors
Non-current
-15,344 GBP2024-12-31
15,344 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-36,436 GBP2024-12-31
-37,551 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-37,436 GBP2024-12-31
-38,551 GBP2023-12-31
Equity
-36,436 GBP2024-12-31
-37,551 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
52,348 GBP2023-12-31
Other
59,448 GBP2024-12-31
49,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,448 GBP2024-12-31
102,338 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-52,348 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-52,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
52,348 GBP2023-12-31
Other
43,211 GBP2024-12-31
39,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,211 GBP2024-12-31
92,077 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-52,348 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,348 GBP2024-01-01 ~ 2024-12-31
Finance Lease Liabilities - Total Present Value
Current
1,839 GBP2024-12-31
1,728 GBP2023-12-31
Other Creditors
Current
46,371 GBP2024-12-31
63,799 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,344 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
9,000 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31