Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,307,203 GBP2024-12-31
350,511 GBP2023-12-31
Fixed Assets
1,307,203 GBP2024-12-31
350,511 GBP2023-12-31
Debtors
9,976 GBP2024-12-31
9,976 GBP2023-12-31
Cash at bank and in hand
24 GBP2024-12-31
24 GBP2023-12-31
Current Assets
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Net Current Assets/Liabilities
-778,730 GBP2024-12-31
-317,311 GBP2023-12-31
Total Assets Less Current Liabilities
528,473 GBP2024-12-31
33,200 GBP2023-12-31
Net Assets/Liabilities
528,473 GBP2024-12-31
33,200 GBP2023-12-31
Equity
Called up share capital
11,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
469,000 GBP2024-12-31
Retained earnings (accumulated losses)
48,473 GBP2024-12-31
23,200 GBP2023-12-31
Equity
528,473 GBP2024-12-31
33,200 GBP2023-12-31
10,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,272 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
25,272 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,272 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
25,272 GBP2024-01-01 ~ 2024-12-31
23,200 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
470,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,000 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
470,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
350,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,307,203 GBP2024-12-31
350,511 GBP2023-12-31
Land and buildings, Owned/Freehold
1,307,203 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,307,203 GBP2024-12-31
350,511 GBP2023-12-31
Amounts owed by group undertakings and participating interests
9,976 GBP2024-12-31
9,976 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2024-12-31
1,393 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
194 GBP2024-12-31
13,382 GBP2023-12-31
Other Creditors
Amounts falling due within one year
787,669 GBP2024-12-31
312,536 GBP2023-12-31