Property, Plant & Equipment
797 GBP2025-12-31
3,245 GBP2024-12-31
Fixed Assets - Investments
50 GBP2025-12-31
50 GBP2024-12-31
Fixed Assets
847 GBP2025-12-31
3,295 GBP2024-12-31
Debtors
Current
120,601 GBP2025-12-31
403,322 GBP2024-12-31
Non-current
4,793,726 GBP2025-12-31
4,493,726 GBP2024-12-31
Cash at bank and in hand
154,536 GBP2025-12-31
92,708 GBP2024-12-31
Current Assets
5,068,863 GBP2025-12-31
4,989,756 GBP2024-12-31
Creditors
Current
31,935 GBP2025-12-31
52,572 GBP2024-12-31
Net Current Assets/Liabilities
5,036,928 GBP2025-12-31
4,937,184 GBP2024-12-31
Total Assets Less Current Liabilities
5,037,775 GBP2025-12-31
4,940,479 GBP2024-12-31
Equity
Called up share capital
150 GBP2025-12-31
150 GBP2024-12-31
Retained earnings (accumulated losses)
5,037,625 GBP2025-12-31
4,940,329 GBP2024-12-31
Equity
5,037,775 GBP2025-12-31
4,940,479 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,381 GBP2024-12-31
Computers
2,173 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
14,554 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,584 GBP2025-12-31
9,256 GBP2024-12-31
Computers
2,173 GBP2025-12-31
2,053 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,757 GBP2025-12-31
11,309 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,328 GBP2025-01-01 ~ 2025-12-31
Computers
120 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,448 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
797 GBP2025-12-31
3,125 GBP2024-12-31
Computers
120 GBP2024-12-31
Other Investments Other Than Loans
Cost valuation
50 GBP2024-12-31
Other Investments Other Than Loans
50 GBP2025-12-31
50 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
120,601 GBP2025-12-31
401,522 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
120,601 GBP2025-12-31
403,322 GBP2024-12-31
Other Debtors
Non-current, Amounts falling due after one year
4,793,726 GBP2025-12-31
4,493,726 GBP2024-12-31
Debtors
4,914,327 GBP2025-12-31
4,897,048 GBP2024-12-31
Trade Creditors/Trade Payables
Current
27 GBP2025-12-31
51 GBP2024-12-31
Other Taxation & Social Security Payable
Current
30,709 GBP2025-12-31
51,398 GBP2024-12-31
Other Creditors
Current
1,199 GBP2025-12-31
1,123 GBP2024-12-31