Property, Plant & Equipment
263,606 GBP2024-12-31
47,762 GBP2023-12-31
Debtors
101,067 GBP2024-12-31
45,201 GBP2023-12-31
Cash at bank and in hand
98,760 GBP2024-12-31
14,195 GBP2023-12-31
Current Assets
244,125 GBP2024-12-31
72,725 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,074,804 GBP2024-12-31
-536,869 GBP2023-12-31
Net Current Assets/Liabilities
-830,679 GBP2024-12-31
-464,144 GBP2023-12-31
Total Assets Less Current Liabilities
-567,073 GBP2024-12-31
-416,382 GBP2023-12-31
Net Assets/Liabilities
-573,341 GBP2024-12-31
-416,382 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-573,342 GBP2024-12-31
-416,383 GBP2023-12-31
-350,117 GBP2022-12-31
Equity
-573,341 GBP2024-12-31
-416,382 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-156,959 GBP2024-01-01 ~ 2024-12-31
-66,266 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-156,959 GBP2024-01-01 ~ 2024-12-31
-66,266 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,129 GBP2024-12-31
0 GBP2023-12-31
Other
322,013 GBP2024-12-31
206,279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
519,142 GBP2024-12-31
206,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,218 GBP2024-12-31
0 GBP2023-12-31
Other
223,318 GBP2024-12-31
158,517 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,536 GBP2024-12-31
158,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,218 GBP2024-01-01 ~ 2024-12-31
Other
64,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
164,911 GBP2024-12-31
0 GBP2023-12-31
Other
98,695 GBP2024-12-31
47,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1 GBP2023-12-31
Amounts Owed By Related Parties
53,211 GBP2024-12-31
Current
16,728 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,856 GBP2024-12-31
28,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
101,067 GBP2024-12-31
45,201 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,545 GBP2024-12-31
4,075 GBP2023-12-31
Amounts owed to group undertakings
Current
1,000,127 GBP2024-12-31
495,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,753 GBP2024-12-31
3,612 GBP2023-12-31
Other Creditors
Current
19,379 GBP2024-12-31
34,089 GBP2023-12-31
Creditors
Current
1,074,804 GBP2024-12-31
536,869 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,898 GBP2024-12-31
91,918 GBP2023-12-31