Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Property, Plant & Equipment
675 GBP2025-12-31
471,587 GBP2024-12-31
Debtors
3,513 GBP2025-12-31
1,234 GBP2024-12-31
Cash at bank and in hand
353,405 GBP2025-12-31
6,127 GBP2024-12-31
Current Assets
356,918 GBP2025-12-31
7,361 GBP2024-12-31
Creditors
Current
72,187 GBP2025-12-31
541,602 GBP2024-12-31
Net Current Assets/Liabilities
284,731 GBP2025-12-31
-534,241 GBP2024-12-31
Total Assets Less Current Liabilities
285,406 GBP2025-12-31
-62,654 GBP2024-12-31
Creditors
Non-current
1,500 GBP2024-12-31
Net Assets/Liabilities
285,406 GBP2025-12-31
-64,154 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
285,404 GBP2025-12-31
-64,156 GBP2024-12-31
Equity
285,406 GBP2025-12-31
-64,154 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
561,144 GBP2024-12-31
Plant and equipment
2,838 GBP2025-12-31
18,728 GBP2024-12-31
Computers
1,280 GBP2025-12-31
11,536 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,118 GBP2025-12-31
591,408 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-561,358 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
-15,890 GBP2025-01-01 ~ 2025-12-31
Computers
-10,256 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-587,504 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,270 GBP2024-12-31
Plant and equipment
2,392 GBP2025-12-31
15,236 GBP2024-12-31
Computers
1,051 GBP2025-12-31
10,315 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,443 GBP2025-12-31
119,821 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2025-01-01 ~ 2025-12-31
Computers
114 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
263 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-94,270 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
-12,993 GBP2025-01-01 ~ 2025-12-31
Computers
-9,378 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-116,641 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
446 GBP2025-12-31
3,492 GBP2024-12-31
Computers
229 GBP2025-12-31
1,221 GBP2024-12-31
Land and buildings
466,874 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
3,513 GBP2025-12-31
Current, Amounts falling due within one year
1,234 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
70,087 GBP2025-12-31
137 GBP2024-12-31
Other Creditors
Current
2,100 GBP2025-12-31
538,465 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
1,500 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31