Property, Plant & Equipment
1,455,231 GBP2024-12-31
1,455,335 GBP2023-12-31
Cash at bank and in hand
4,597 GBP2024-12-31
9,936 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,585 GBP2024-12-31
-58,600 GBP2023-12-31
Net Current Assets/Liabilities
-26,988 GBP2024-12-31
-48,664 GBP2023-12-31
Total Assets Less Current Liabilities
1,428,243 GBP2024-12-31
1,406,671 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,251,967 GBP2023-12-31
Net Assets/Liabilities
-163,988 GBP2024-12-31
154,704 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
63,555 GBP2024-12-31
63,555 GBP2023-12-31
Retained earnings (accumulated losses)
-227,643 GBP2024-12-31
91,049 GBP2023-12-31
Equity
-163,988 GBP2024-12-31
154,704 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, Under hire purchased contracts or finance leases
1,455,127 GBP2023-12-31
Furniture and fittings
520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,455,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Furniture and fittings
416 GBP2024-12-31
312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416 GBP2024-12-31
312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
104 GBP2024-12-31
208 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
1,800 GBP2023-12-31
Corporation Tax Payable
Current
9,965 GBP2024-12-31
9,509 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,540 GBP2024-12-31
9,252 GBP2023-12-31
Other Creditors
Current
17,080 GBP2024-12-31
38,039 GBP2023-12-31
Creditors
Current
31,585 GBP2024-12-31
58,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
463,031 GBP2024-12-31
469,693 GBP2023-12-31
Other Remaining Borrowings
Non-current
773,162 GBP2024-12-31
771,735 GBP2023-12-31
Creditors
Non-current
1,592,231 GBP2024-12-31
1,251,967 GBP2023-12-31