Property, Plant & Equipment
15,199 GBP2024-12-31
0 GBP2023-12-31
Debtors
9,641 GBP2024-12-31
4,886 GBP2023-12-31
Cash at bank and in hand
19,341 GBP2024-12-31
4,570 GBP2023-12-31
Current Assets
28,982 GBP2024-12-31
9,456 GBP2023-12-31
Net Current Assets/Liabilities
-36,951 GBP2024-12-31
-31,653 GBP2023-12-31
Total Assets Less Current Liabilities
-21,752 GBP2024-12-31
-31,653 GBP2023-12-31
Net Assets/Liabilities
-22,372 GBP2024-12-31
-31,653 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-22,472 GBP2024-12-31
-31,753 GBP2023-12-31
Equity
-22,372 GBP2024-12-31
-31,653 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,134 GBP2024-12-31
0 GBP2023-12-31
Other
1,116 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,250 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,977 GBP2024-12-31
0 GBP2023-12-31
Other
74 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,051 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,977 GBP2024-01-01 ~ 2024-12-31
Other
74 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,051 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
14,157 GBP2024-12-31
0 GBP2023-12-31
Other
1,042 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,276 GBP2024-12-31
1,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,365 GBP2024-12-31
3,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,641 GBP2024-12-31
Current, Amounts falling due within one year
4,886 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62 GBP2024-12-31
354 GBP2023-12-31
Amounts owed to group undertakings
Current
24,647 GBP2024-12-31
12,781 GBP2023-12-31
Corporation Tax Payable
Current
494 GBP2024-12-31
313 GBP2023-12-31
Other Taxation & Social Security Payable
Current
929 GBP2024-12-31
4,683 GBP2023-12-31
Other Creditors
Current
39,801 GBP2024-12-31
22,978 GBP2023-12-31
Creditors
Current
65,933 GBP2024-12-31
41,109 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