Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,513,762 GBP2024-12-31
1,437,950 GBP2023-12-31
Fixed Assets
1,513,763 GBP2024-12-31
1,437,951 GBP2023-12-31
Debtors
1,881 GBP2024-12-31
1,389 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
100 GBP2023-12-31
Current Assets
1,981 GBP2024-12-31
1,489 GBP2023-12-31
Creditors
Current
1,476,807 GBP2024-12-31
9,008 GBP2023-12-31
Net Current Assets/Liabilities
-1,474,826 GBP2024-12-31
-7,519 GBP2023-12-31
Total Assets Less Current Liabilities
38,937 GBP2024-12-31
1,430,432 GBP2023-12-31
Creditors
Non-current
-1,465,747 GBP2023-12-31
Net Assets/Liabilities
19,124 GBP2024-12-31
-35,315 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
59,440 GBP2024-12-31
Retained earnings (accumulated losses)
-40,416 GBP2024-12-31
-35,415 GBP2023-12-31
Equity
19,124 GBP2024-12-31
-35,315 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-09-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-12-31
1,420,747 GBP2023-12-31
Plant and equipment
44,999 GBP2024-12-31
44,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,544,999 GBP2024-12-31
1,465,746 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
79,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
79,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,237 GBP2024-12-31
27,796 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,237 GBP2024-12-31
27,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,500,000 GBP2024-12-31
1,420,747 GBP2023-12-31
Plant and equipment
13,762 GBP2024-12-31
17,203 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,881 GBP2024-12-31
Current, Amounts falling due within one year
1,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
109 GBP2024-12-31
375 GBP2023-12-31
Amounts owed to group undertakings
Current
2,736 GBP2024-12-31
Other Creditors
Current
1,473,962 GBP2024-12-31
8,633 GBP2023-12-31
Non-current
1,465,747 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,813 GBP2024-12-31