Property, Plant & Equipment
304,206 GBP2024-12-31
0 GBP2023-12-31
Debtors
32,999 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
284 GBP2024-12-31
0 GBP2023-12-31
Current Assets
33,283 GBP2024-12-31
100 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-487,484 GBP2024-12-31
Net Current Assets/Liabilities
-454,201 GBP2024-12-31
-12,331 GBP2023-12-31
Total Assets Less Current Liabilities
-149,995 GBP2024-12-31
-12,331 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-125,076 GBP2024-12-31
Net Assets/Liabilities
-275,071 GBP2024-12-31
-12,331 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-275,171 GBP2024-12-31
-12,431 GBP2023-12-31
Equity
-275,071 GBP2024-12-31
-12,331 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,844 GBP2024-12-31
0 GBP2023-12-31
Other
299,768 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
357,612 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,452 GBP2024-12-31
0 GBP2023-12-31
Other
44,954 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,406 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,452 GBP2024-01-01 ~ 2024-12-31
Other
44,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
49,392 GBP2024-12-31
0 GBP2023-12-31
Other
254,814 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,999 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,515 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
302,031 GBP2024-12-31
11,831 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,376 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
86,562 GBP2024-12-31
600 GBP2023-12-31
Non-current
125,076 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,542 GBP2024-12-31