Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,133 GBP2024-12-31
8,313 GBP2023-12-31
Investment Property
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Fixed Assets
122,133 GBP2024-12-31
123,313 GBP2023-12-31
Debtors
3,460 GBP2024-12-31
5,067 GBP2023-12-31
Cash at bank and in hand
65 GBP2024-12-31
327 GBP2023-12-31
Current Assets
3,525 GBP2024-12-31
5,394 GBP2023-12-31
Creditors
Current
2,401 GBP2024-12-31
1,299 GBP2023-12-31
Net Current Assets/Liabilities
1,124 GBP2024-12-31
4,095 GBP2023-12-31
Total Assets Less Current Liabilities
123,257 GBP2024-12-31
127,408 GBP2023-12-31
Creditors
Non-current
193,564 GBP2024-12-31
186,762 GBP2023-12-31
Net Assets/Liabilities
-70,307 GBP2024-12-31
-59,354 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-70,407 GBP2024-12-31
-59,454 GBP2023-12-31
Equity
-70,307 GBP2024-12-31
-59,354 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,547 GBP2024-12-31
13,312 GBP2023-12-31
Computers
2,858 GBP2024-12-31
2,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,405 GBP2024-12-31
15,590 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,769 GBP2024-12-31
4,999 GBP2023-12-31
Computers
2,503 GBP2024-12-31
2,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,272 GBP2024-12-31
7,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,247 GBP2024-01-01 ~ 2024-12-31
Computers
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,778 GBP2024-12-31
8,313 GBP2023-12-31
Computers
355 GBP2024-12-31
Investment Property - Fair Value Model
115,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,460 GBP2024-12-31
Current, Amounts falling due within one year
5,067 GBP2023-12-31
Other Creditors
Current
2,401 GBP2024-12-31
1,299 GBP2023-12-31
Non-current
193,564 GBP2024-12-31
186,762 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31