Average Number of Employees
02024-01-01 ~ 2025-06-30
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Property, Plant & Equipment
6,475,705 GBP2023-12-31
Debtors
20,546 GBP2023-12-31
Cash at bank and in hand
19,150 GBP2025-06-30
150,177 GBP2023-12-31
Current Assets
19,150 GBP2025-06-30
170,723 GBP2023-12-31
Net Current Assets/Liabilities
-2,608,865 GBP2025-06-30
-7,570,946 GBP2023-12-31
Total Assets Less Current Liabilities
-2,608,865 GBP2025-06-30
-1,095,241 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,608,965 GBP2025-06-30
-1,095,341 GBP2023-12-31
Equity
-2,608,865 GBP2025-06-30
-1,095,241 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,460,493 GBP2023-12-31
Furniture and fittings
185,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,646,002 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,460,493 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
-185,509 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,646,002 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,742 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,742 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-179,039 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-179,039 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
6,460,493 GBP2023-12-31
Furniture and fittings
15,212 GBP2023-12-31
Other Debtors
Current
5,001 GBP2023-12-31
Prepayments
Current
15,545 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,546 GBP2023-12-31
Other Remaining Borrowings
Current
1,820,762 GBP2025-06-30
3,850,700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,800 GBP2025-06-30
88,469 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30