Property, Plant & Equipment
2,691,450 GBP2024-12-31
5,387,157 GBP2023-12-31
Debtors
86,754 GBP2024-12-31
51,562 GBP2023-12-31
Cash at bank and in hand
1,352 GBP2024-12-31
347,849 GBP2023-12-31
Current Assets
88,106 GBP2024-12-31
399,411 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,065,032 GBP2023-12-31
Net Current Assets/Liabilities
-211,721 GBP2024-12-31
-3,665,621 GBP2023-12-31
Total Assets Less Current Liabilities
2,479,729 GBP2024-12-31
1,721,536 GBP2023-12-31
Net Assets/Liabilities
2,479,729 GBP2024-12-31
1,721,284 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,479,629 GBP2024-12-31
1,721,184 GBP2023-12-31
Equity
2,479,729 GBP2024-12-31
1,721,284 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,691,450 GBP2024-12-31
5,386,150 GBP2023-12-31
Other
2,015 GBP2024-12-31
2,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,693,465 GBP2024-12-31
5,388,165 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,694,700 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,694,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,015 GBP2024-12-31
1,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,015 GBP2024-12-31
1,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
1,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,691,450 GBP2024-12-31
5,386,150 GBP2023-12-31
Other
0 GBP2024-12-31
1,007 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,998 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,756 GBP2024-12-31
51,562 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,754 GBP2024-12-31
Current, Amounts falling due within one year
51,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,750 GBP2024-12-31
3,255 GBP2023-12-31
Corporation Tax Payable
Current
254,984 GBP2024-12-31
112,049 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,907 GBP2024-12-31
117 GBP2023-12-31
Other Creditors
Current
9,186 GBP2024-12-31
3,949,611 GBP2023-12-31
Creditors
Current
299,827 GBP2024-12-31
4,065,032 GBP2023-12-31