Property, Plant & Equipment
404,918 GBP2024-12-31
0 GBP2023-12-31
Debtors
20,701 GBP2024-12-31
30,105 GBP2023-12-31
Cash at bank and in hand
79,355 GBP2024-12-31
287,094 GBP2023-12-31
Current Assets
158,000 GBP2024-12-31
389,674 GBP2023-12-31
Net Current Assets/Liabilities
-33,291 GBP2024-12-31
293,208 GBP2023-12-31
Total Assets Less Current Liabilities
371,627 GBP2024-12-31
293,208 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
371,527 GBP2024-12-31
293,108 GBP2023-12-31
Equity
371,627 GBP2024-12-31
293,208 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
410,390 GBP2024-12-31
0 GBP2023-12-31
Computers
299 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
410,689 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
299 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,771 GBP2024-12-31
299 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
404,918 GBP2024-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,661 GBP2024-12-31
18,652 GBP2023-12-31
Other Debtors
Current
7,306 GBP2024-12-31
7,306 GBP2023-12-31
Prepayments/Accrued Income
Current
2,734 GBP2024-12-31
4,147 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,572 GBP2024-12-31
32,849 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,935 GBP2024-12-31
45,336 GBP2023-12-31
Other Creditors
Current
109,784 GBP2024-12-31
18,281 GBP2023-12-31
Creditors
Current
191,291 GBP2024-12-31
96,466 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31