Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-04 ~ 2023-12-31
Property, Plant & Equipment
35,862 GBP2024-12-31
Fixed Assets
35,862 GBP2024-12-31
Debtors
Current
13,122 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
1,301 GBP2024-12-31
Current Assets
14,423 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
1,692 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
37,554 GBP2024-12-31
100 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-58,597 GBP2024-12-31
Net Assets/Liabilities
-21,043 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-21,143 GBP2024-12-31
Equity
-21,043 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
30,885 GBP2024-12-31
Plant and equipment
5,475 GBP2024-12-31
Computers
698 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
37,058 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
136 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,060 GBP2024-12-31
Computers
136 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196 GBP2024-12-31
Property, Plant & Equipment
Buildings
30,885 GBP2024-12-31
Plant and equipment
4,415 GBP2024-12-31
Computers
562 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
274 GBP2024-12-31
Other Debtors
Current
2,183 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
5,711 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
4,954 GBP2024-12-31
Trade Creditors/Trade Payables
Current
662 GBP2024-12-31
Taxation/Social Security Payable
Current
437 GBP2024-12-31
Other Creditors
Current
132 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
11,500 GBP2024-12-31
Creditors
Current
12,731 GBP2024-12-31
Other Creditors
Non-current
58,597 GBP2024-12-31
Creditors
Non-current
58,597 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31