Property, Plant & Equipment
0 GBP2024-12-31
168 GBP2023-12-31
Fixed Assets - Investments
9,475,623 GBP2024-12-31
8,658,837 GBP2023-12-31
Debtors
Current
82,171 GBP2024-12-31
152,984 GBP2023-12-31
Cash at bank and in hand
907,732 GBP2024-12-31
535,260 GBP2023-12-31
Net Assets/Liabilities
10,140,580 GBP2024-12-31
9,192,883 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
9,938,627 GBP2024-12-31
9,281,323 GBP2023-12-31
Equity
10,140,580 GBP2024-12-31
9,192,883 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Intangible Assets - Gross Cost
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
395 GBP2024-12-31
395 GBP2023-12-31
Other
0 GBP2024-12-31
24,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
395 GBP2024-12-31
24,634 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395 GBP2024-12-31
395 GBP2023-12-31
Other
0 GBP2024-12-31
24,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-12-31
24,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Other
-24,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,238 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
9,475,623 GBP2024-12-31
8,658,837 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
32,059 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
48,552 GBP2024-12-31
112,459 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,186 GBP2024-12-31
151 GBP2023-12-31
Other Creditors
Current
4,500 GBP2024-12-31
4,652 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31