Property, Plant & Equipment
433,521 GBP2024-12-31
0 GBP2023-12-31
Debtors
90,062 GBP2024-12-31
58,243 GBP2023-12-31
Cash at bank and in hand
13,598 GBP2024-12-31
55,042 GBP2023-12-31
Current Assets
111,437 GBP2024-12-31
113,285 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-323,363 GBP2024-12-31
Net Current Assets/Liabilities
-211,926 GBP2024-12-31
2,100 GBP2023-12-31
Total Assets Less Current Liabilities
221,595 GBP2024-12-31
2,100 GBP2023-12-31
Net Assets/Liabilities
4,898 GBP2024-12-31
2,100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,798 GBP2024-12-31
2,000 GBP2023-12-31
Equity
4,898 GBP2024-12-31
2,100 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
409,500 GBP2024-12-31
0 GBP2023-12-31
Other
25,118 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
434,618 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
1,097 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
409,500 GBP2024-12-31
0 GBP2023-12-31
Other
24,021 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
394 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
53,100 GBP2024-12-31
Current
56,120 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,568 GBP2024-12-31
2,123 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,062 GBP2024-12-31
Amounts falling due within one year, Current
58,243 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,254 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,937 GBP2024-12-31
2,315 GBP2023-12-31
Amounts owed to group undertakings
Current
271,305 GBP2024-12-31
46,534 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,524 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
20,343 GBP2024-12-31
62,336 GBP2023-12-31
Creditors
Current
323,363 GBP2024-12-31
111,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
216,697 GBP2024-12-31
0 GBP2023-12-31