Average Number of Employees
12024-01-01 ~ 2025-03-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,243,861 GBP2023-12-31
Fixed Assets
1,243,861 GBP2023-12-31
Debtors
Current
13,333 GBP2025-03-31
36,758 GBP2023-12-31
Cash at bank and in hand
1,683 GBP2025-03-31
37,561 GBP2023-12-31
Current Assets
15,016 GBP2025-03-31
74,319 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-9,148 GBP2025-03-31
-1,363,421 GBP2023-12-31
Net Current Assets/Liabilities
5,868 GBP2025-03-31
-1,289,102 GBP2023-12-31
Total Assets Less Current Liabilities
5,868 GBP2025-03-31
-45,241 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,866 GBP2025-03-31
Net Assets/Liabilities
2 GBP2025-03-31
-61,833 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-61,835 GBP2023-12-31
Equity
2 GBP2025-03-31
-61,833 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2025-03-31
Furniture and fittings
152024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,292,467 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,753 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,292,467 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
48,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,606 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,606 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,606 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,147 GBP2023-12-31
Land and buildings
1,239,714 GBP2023-12-31
Other Debtors
Current
3,031 GBP2025-03-31
36,758 GBP2023-12-31
Bank Borrowings
Current
9,148 GBP2025-03-31
9,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,629 GBP2023-12-31
Other Creditors
Current
267,678 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-12-31
Creditors
Current
9,148 GBP2025-03-31
1,363,421 GBP2023-12-31
Bank Borrowings
Non-current
5,866 GBP2025-03-31
16,592 GBP2023-12-31
Creditors
Non-current
5,866 GBP2025-03-31
16,592 GBP2023-12-31