Administrative Expenses
-11,104 GBP2024-01-01 ~ 2024-12-31
-239 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
20 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-49,142 GBP2024-01-01 ~ 2024-12-31
-19,716 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
661 GBP2024-01-01 ~ 2024-12-31
10,045 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
661 GBP2024-01-01 ~ 2024-12-31
10,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,171,538 GBP2024-12-31
581,120 GBP2023-12-31
Debtors
44,739 GBP2024-12-31
48,118 GBP2023-12-31
Cash at bank and in hand
1,156 GBP2024-12-31
625 GBP2023-12-31
Current Assets
45,895 GBP2024-12-31
48,743 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-440,957 GBP2024-12-31
Net Current Assets/Liabilities
-395,062 GBP2024-12-31
-232,805 GBP2023-12-31
Total Assets Less Current Liabilities
776,476 GBP2024-12-31
348,315 GBP2023-12-31
Net Assets/Liabilities
2,476 GBP2024-12-31
1,815 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,376 GBP2024-12-31
1,715 GBP2023-12-31
Equity
2,476 GBP2024-12-31
1,815 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,171,538 GBP2024-12-31
581,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
1,171,538 GBP2024-12-31
581,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,739 GBP2024-12-31
48,117 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,739 GBP2024-12-31
Amounts falling due within one year, Current
48,118 GBP2023-12-31
Amounts owed to group undertakings
Current
270,957 GBP2024-12-31
281,548 GBP2023-12-31
Other Creditors
Current
170,000 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
440,957 GBP2024-12-31
281,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
774,000 GBP2024-12-31
346,500 GBP2023-12-31