Property, Plant & Equipment
1,928,985 GBP2024-12-31
1,946,288 GBP2023-12-31
Debtors
7,473 GBP2024-12-31
1,589 GBP2023-12-31
Cash at bank and in hand
510,042 GBP2024-12-31
23,263 GBP2023-12-31
Current Assets
517,515 GBP2024-12-31
24,852 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,414,690 GBP2024-12-31
-3,412,605 GBP2023-12-31
Net Current Assets/Liabilities
-2,897,175 GBP2024-12-31
-3,387,753 GBP2023-12-31
Total Assets Less Current Liabilities
-968,190 GBP2024-12-31
-1,441,465 GBP2023-12-31
Net Assets/Liabilities
-969,512 GBP2024-12-31
-1,442,787 GBP2023-12-31
Equity
Called up share capital
119 GBP2024-12-31
119 GBP2023-12-31
Retained earnings (accumulated losses)
-969,631 GBP2024-12-31
-1,442,906 GBP2023-12-31
Equity
-969,512 GBP2024-12-31
-1,442,787 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,993,710 GBP2023-12-31
Other
3,403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,997,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,966 GBP2024-12-31
49,352 GBP2023-12-31
Other
2,162 GBP2024-12-31
1,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,128 GBP2024-12-31
50,825 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,614 GBP2024-01-01 ~ 2024-12-31
Other
689 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,303 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,927,744 GBP2024-12-31
1,944,358 GBP2023-12-31
Other
1,241 GBP2024-12-31
1,930 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,473 GBP2024-12-31
Current, Amounts falling due within one year
1,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,866 GBP2024-12-31
6,866 GBP2023-12-31
Amounts owed to group undertakings
Current
2,400,501 GBP2024-12-31
2,400,501 GBP2023-12-31
Other Creditors
Current
1,007,323 GBP2024-12-31
1,005,238 GBP2023-12-31
Creditors
Current
3,414,690 GBP2024-12-31
3,412,605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31