Property, Plant & Equipment
1,382,545 GBP2024-12-31
0 GBP2023-12-31
Debtors
142,017 GBP2024-12-31
2 GBP2023-12-31
Cash at bank and in hand
414,127 GBP2024-12-31
0 GBP2023-12-31
Current Assets
585,614 GBP2024-12-31
2 GBP2023-12-31
Net Current Assets/Liabilities
-208,253 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
1,174,292 GBP2024-12-31
2 GBP2023-12-31
Net Assets/Liabilities
322,792 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
250,096 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
72,694 GBP2024-12-31
0 GBP2023-12-31
Equity
322,792 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,189,025 GBP2024-12-31
0 GBP2023-12-31
Other
266,319 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,455,344 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,288 GBP2024-12-31
0 GBP2023-12-31
Other
27,511 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,799 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,288 GBP2024-01-01 ~ 2024-12-31
Other
27,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,143,737 GBP2024-12-31
0 GBP2023-12-31
Other
238,808 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-2 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
142,019 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
142,017 GBP2024-12-31
2 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,943 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,434 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
720,490 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
793,867 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
851,500 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
112 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31