Comprehensive Income/Expense
3,705,684 GBP2024-01-01 ~ 2024-12-31
765,692 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
300 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
2,906,482 GBP2024-12-31
1,215,558 GBP2023-12-31
Equity
1,198,503 GBP2023-12-31
-16,655 GBP2023-01-01
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Profit/Loss
1,852,842 GBP2024-01-01 ~ 2024-12-31
-382,846 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,451,792 GBP2024-12-31
337 GBP2023-12-31
Total assets
29,209,313 GBP2024-12-31
1,898,356 GBP2023-12-31
Total Borrowings
Non-current
2,596,963 GBP2024-12-31
Current
6,172 GBP2024-12-31
Total liabilities
27,755,972 GBP2024-12-31
2,297,857 GBP2023-12-31
Net Assets/Liabilities
1,453,341 GBP2024-12-31
-399,501 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,852,842 GBP2024-01-01 ~ 2024-12-31
-382,846 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,852,842 GBP2024-01-01 ~ 2024-12-31
-382,846 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
25,515 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-130,942 GBP2024-01-01 ~ 2024-12-31
-95,712 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
23,952,988 GBP2024-12-31
1,181,530 GBP2023-12-31
376,343 GBP2023-01-01
Other
2,575,793 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,515 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,515 GBP2024-12-31
Prepayments/Accrued Income
Current
428,820 GBP2024-12-31
716,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,200 GBP2024-12-31
77,049 GBP2023-12-31
Accrued Liabilities
Current
10,411 GBP2024-12-31
10,603 GBP2023-12-31
Taxation/Social Security Payable
Current
6,488 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,596,963 GBP2024-12-31
Current
6,172 GBP2024-12-31
Total Borrowings
2,603,135 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31