Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,015,899 GBP2024-12-31
2,724,350 GBP2023-12-31
Debtors
233,169 GBP2024-12-31
59,934 GBP2023-12-31
Cash at bank and in hand
41,632 GBP2024-12-31
31,252 GBP2023-12-31
Current Assets
274,801 GBP2024-12-31
91,186 GBP2023-12-31
Creditors
Amounts falling due within one year
1,344,802 GBP2024-12-31
122,108 GBP2023-12-31
Net Current Assets/Liabilities
1,070,001 GBP2024-12-31
30,922 GBP2023-12-31
Total Assets Less Current Liabilities
3,945,898 GBP2024-12-31
2,693,428 GBP2023-12-31
Creditors
Amounts falling due after one year
4,687,723 GBP2024-12-31
3,022,600 GBP2023-12-31
Net Assets/Liabilities
-837,895 GBP2024-12-31
-384,426 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-837,896 GBP2024-12-31
-384,427 GBP2023-12-31
Equity
-837,895 GBP2024-12-31
-384,426 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,741,153 GBP2023-12-31
Plant and equipment
1,462 GBP2024-12-31
1,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,076,646 GBP2024-12-31
2,746,515 GBP2023-12-31
Land and buildings, Owned/Freehold
5,070,775 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
764 GBP2024-12-31
281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,747 GBP2024-12-31
22,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
57,805 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,012,970 GBP2024-12-31
2,720,020 GBP2023-12-31
Plant and equipment
698 GBP2024-12-31
1,181 GBP2023-12-31
Trade Debtors/Trade Receivables
4,443 GBP2024-12-31
1,912 GBP2023-12-31
Amounts owed by group undertakings and participating interests
10,000 GBP2023-12-31
Other Debtors
228,726 GBP2024-12-31
48,022 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
242,657 GBP2024-12-31
87,868 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,030,845 GBP2024-12-31
Other Creditors
Amounts falling due within one year
71,300 GBP2024-12-31
34,240 GBP2023-12-31
Amounts falling due after one year
4,687,723 GBP2024-12-31
3,022,600 GBP2023-12-31