Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,715,291 GBP2024-12-31
1,379,237 GBP2023-12-31
Fixed Assets
1,715,292 GBP2024-12-31
1,379,238 GBP2023-12-31
Debtors
386 GBP2024-12-31
2,137 GBP2023-12-31
Cash at bank and in hand
1,043 GBP2024-12-31
1,154 GBP2023-12-31
Current Assets
1,429 GBP2024-12-31
3,291 GBP2023-12-31
Creditors
Current
1,545,270 GBP2024-12-31
31,204 GBP2023-12-31
Net Current Assets/Liabilities
-1,543,841 GBP2024-12-31
-27,913 GBP2023-12-31
Total Assets Less Current Liabilities
171,451 GBP2024-12-31
1,351,325 GBP2023-12-31
Creditors
Non-current
-1,512,830 GBP2023-12-31
Net Assets/Liabilities
86,482 GBP2024-12-31
-161,505 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
254,908 GBP2024-12-31
Retained earnings (accumulated losses)
-168,526 GBP2024-12-31
-161,605 GBP2023-12-31
Equity
86,482 GBP2024-12-31
-161,505 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
1,700,000 GBP2024-12-31
1,360,123 GBP2023-12-31
Plant and equipment
49,999 GBP2024-12-31
49,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,749,999 GBP2024-12-31
1,410,122 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
339,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
339,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,708 GBP2024-12-31
30,885 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,708 GBP2024-12-31
30,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2024-12-31
1,360,123 GBP2023-12-31
Plant and equipment
15,291 GBP2024-12-31
19,114 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
386 GBP2024-12-31
Current, Amounts falling due within one year
2,137 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108 GBP2024-12-31
404 GBP2023-12-31
Amounts owed to group undertakings
Current
1,921 GBP2024-12-31
Other Creditors
Current
1,543,241 GBP2024-12-31
30,800 GBP2023-12-31
Non-current
1,512,830 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84,969 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,921 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-6,921 GBP2024-01-01 ~ 2024-12-31