Intangible Assets
1,799,479 GBP2024-12-31
152,463 GBP2023-12-31
Property, Plant & Equipment
3,306,948 GBP2024-12-31
3,348 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
5,106,428 GBP2024-12-31
155,811 GBP2023-12-31
Debtors
1,842,859 GBP2024-12-31
95,833 GBP2023-12-31
Cash at bank and in hand
164,476 GBP2024-12-31
135,242 GBP2023-12-31
Current Assets
2,061,122 GBP2024-12-31
231,075 GBP2023-12-31
Net Current Assets/Liabilities
-11,768,755 GBP2024-12-31
-2,146,702 GBP2023-12-31
Total Assets Less Current Liabilities
-6,662,327 GBP2024-12-31
-1,990,891 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,662,328 GBP2024-12-31
-1,990,892 GBP2023-12-31
Equity
-6,662,327 GBP2024-12-31
-1,990,891 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,556,142 GBP2024-12-31
0 GBP2023-12-31
Other
869,821 GBP2024-12-31
4,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,425,963 GBP2024-12-31
4,338 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,468 GBP2024-12-31
0 GBP2023-12-31
Other
43,547 GBP2024-12-31
990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,015 GBP2024-12-31
990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,468 GBP2024-01-01 ~ 2024-12-31
Other
42,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,480,674 GBP2024-12-31
0 GBP2023-12-31
Other
826,274 GBP2024-12-31
3,348 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
744,110 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,098,749 GBP2024-12-31
95,833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,842,859 GBP2024-12-31
95,833 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
803 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,417,517 GBP2024-12-31
108,823 GBP2023-12-31
Amounts owed to group undertakings
Current
11,340,950 GBP2024-12-31
2,004,572 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,087 GBP2024-12-31
28,489 GBP2023-12-31
Other Creditors
Current
1,003,520 GBP2024-12-31
235,893 GBP2023-12-31
Creditors
Current
13,829,877 GBP2024-12-31
2,377,777 GBP2023-12-31