Property, Plant & Equipment
2,614,529 GBP2024-12-31
323,638 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,614,729 GBP2024-12-31
323,638 GBP2023-12-31
Debtors
492,350 GBP2024-12-31
163,148 GBP2023-12-31
Cash at bank and in hand
391,536 GBP2024-12-31
151,594 GBP2023-12-31
Current Assets
1,007,093 GBP2024-12-31
314,742 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,497,703 GBP2024-12-31
-704,233 GBP2023-12-31
Net Current Assets/Liabilities
-2,490,610 GBP2024-12-31
-389,491 GBP2023-12-31
Total Assets Less Current Liabilities
124,119 GBP2024-12-31
-65,853 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-1,582,131 GBP2024-12-31
-65,853 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,582,231 GBP2024-12-31
-65,953 GBP2023-12-31
-8,544 GBP2022-12-31
Equity
-1,582,131 GBP2024-12-31
-65,853 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,516,278 GBP2024-01-01 ~ 2024-12-31
-57,409 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,516,278 GBP2024-01-01 ~ 2024-12-31
-57,409 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
532024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,617,856 GBP2024-12-31
163,104 GBP2023-12-31
Other
251,054 GBP2024-12-31
176,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,868,910 GBP2024-12-31
339,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,997 GBP2024-12-31
1,772 GBP2023-12-31
Other
146,384 GBP2024-12-31
13,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,381 GBP2024-12-31
15,536 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
106,225 GBP2024-01-01 ~ 2024-12-31
Other
132,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,509,859 GBP2024-12-31
161,332 GBP2023-12-31
Other
104,670 GBP2024-12-31
162,306 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
459,016 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
33,334 GBP2024-12-31
163,148 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
492,350 GBP2024-12-31
163,148 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
393,750 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
992,266 GBP2024-12-31
34,668 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,387 GBP2024-12-31
1,162 GBP2023-12-31
Other Creditors
Current
2,084,300 GBP2024-12-31
668,403 GBP2023-12-31
Creditors
Current
3,497,703 GBP2024-12-31
704,233 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,706,250 GBP2024-12-31
0 GBP2023-12-31