Intangible Assets
2,149,998 GBP2024-12-31
2,149,998 GBP2023-12-31
Property, Plant & Equipment
1,495,161 GBP2024-12-31
1,504,552 GBP2023-12-31
Fixed Assets
3,645,159 GBP2024-12-31
3,654,550 GBP2023-12-31
Debtors
32,536 GBP2024-12-31
81,017 GBP2023-12-31
Cash at bank and in hand
39,908 GBP2024-12-31
13,116 GBP2023-12-31
Current Assets
73,444 GBP2024-12-31
95,133 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,777,285 GBP2024-12-31
Net Current Assets/Liabilities
-3,703,841 GBP2024-12-31
-3,732,043 GBP2023-12-31
Total Assets Less Current Liabilities
-58,682 GBP2024-12-31
-77,493 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-58,683 GBP2024-12-31
-77,494 GBP2023-12-31
Equity
-58,682 GBP2024-12-31
-77,493 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,149,998 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
2,149,998 GBP2024-12-31
2,149,998 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,555,786 GBP2024-12-31
1,555,786 GBP2023-12-31
Plant and equipment
7,149 GBP2024-12-31
3,118 GBP2023-12-31
Furniture and fittings
47,362 GBP2024-12-31
24,247 GBP2023-12-31
Computers
1,299 GBP2024-12-31
160 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,611,596 GBP2024-12-31
1,583,311 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-882 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,738 GBP2024-12-31
914 GBP2023-12-31
Furniture and fittings
15,915 GBP2024-12-31
10,365 GBP2023-12-31
Computers
247 GBP2024-12-31
61 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,435 GBP2024-12-31
78,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,550 GBP2024-01-01 ~ 2024-12-31
Computers
186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-244 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,457,251 GBP2024-12-31
Plant and equipment
5,411 GBP2024-12-31
2,204 GBP2023-12-31
Furniture and fittings
31,447 GBP2024-12-31
13,882 GBP2023-12-31
Computers
1,052 GBP2024-12-31
99 GBP2023-12-31
Land and buildings, Owned/Freehold
1,488,367 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,357 GBP2024-12-31
47,973 GBP2023-12-31
Other Debtors
Amounts falling due within one year
16,767 GBP2024-12-31
8,688 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,124 GBP2024-12-31
Amounts falling due within one year, Current
56,661 GBP2023-12-31
Other Debtors
Amounts falling due after one year
8,412 GBP2024-12-31
24,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,455 GBP2024-12-31
74,162 GBP2023-12-31
Amounts owed to group undertakings
Current
3,612,146 GBP2024-12-31
3,683,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,098 GBP2024-12-31
13,130 GBP2023-12-31
Other Creditors
Current
92,586 GBP2024-12-31
56,271 GBP2023-12-31
Creditors
Current
3,777,285 GBP2024-12-31
3,827,176 GBP2023-12-31