Intangible Assets
604,917 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,257,373 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,862,290 GBP2024-12-31
0 GBP2023-12-31
Debtors
16,976 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
275,569 GBP2024-12-31
255 GBP2023-12-31
Current Assets
295,095 GBP2024-12-31
2,255 GBP2023-12-31
Net Current Assets/Liabilities
-137,778 GBP2024-12-31
833 GBP2023-12-31
Total Assets Less Current Liabilities
2,724,512 GBP2024-12-31
833 GBP2023-12-31
Net Assets/Liabilities
76,394 GBP2024-12-31
833 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
76,294 GBP2024-12-31
733 GBP2023-12-31
Equity
76,394 GBP2024-12-31
833 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
610,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,083 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,083 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
604,917 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,118,329 GBP2024-12-31
0 GBP2023-12-31
Other
141,400 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,259,729 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,356 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,356 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,118,329 GBP2024-12-31
0 GBP2023-12-31
Other
139,044 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,423 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,553 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,976 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
94,277 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,944 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
172 GBP2024-12-31
172 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,956 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
307,524 GBP2024-12-31
1,250 GBP2023-12-31
Creditors
Current
432,873 GBP2024-12-31
1,422 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,682,879 GBP2024-12-31
0 GBP2023-12-31