Property, Plant & Equipment
955,769 GBP2024-12-31
0 GBP2023-12-31
Debtors
37,622 GBP2024-12-31
250 GBP2023-12-31
Cash at bank and in hand
55,987 GBP2024-12-31
69,818 GBP2023-12-31
Current Assets
99,208 GBP2024-12-31
70,068 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-765,753 GBP2024-12-31
-54,221 GBP2023-12-31
Net Current Assets/Liabilities
-666,545 GBP2024-12-31
15,847 GBP2023-12-31
Total Assets Less Current Liabilities
289,224 GBP2024-12-31
15,847 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-339,655 GBP2024-12-31
Net Assets/Liabilities
-50,431 GBP2024-12-31
15,847 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-50,531 GBP2024-12-31
15,747 GBP2023-12-31
Equity
-50,431 GBP2024-12-31
15,847 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
845,812 GBP2024-12-31
0 GBP2023-12-31
Other
118,223 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
964,035 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,931 GBP2024-12-31
0 GBP2023-12-31
Other
3,335 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,266 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,931 GBP2024-01-01 ~ 2024-12-31
Other
3,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,266 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
840,881 GBP2024-12-31
0 GBP2023-12-31
Other
114,888 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,465 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,271 GBP2024-12-31
250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
37,622 GBP2024-12-31
250 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,935 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,230 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,264 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
711,324 GBP2024-12-31
51,756 GBP2023-12-31
Creditors
Current
765,753 GBP2024-12-31
54,221 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
339,655 GBP2024-12-31
0 GBP2023-12-31