Property, Plant & Equipment
1,253,111 GBP2024-12-31
802,114 GBP2023-12-31
Total Inventories
809 GBP2024-12-31
809 GBP2023-12-31
Debtors
6,565 GBP2024-12-31
24,745 GBP2023-12-31
Cash at bank and in hand
202,259 GBP2024-12-31
15,198 GBP2023-12-31
Current Assets
209,633 GBP2024-12-31
40,752 GBP2023-12-31
Net Current Assets/Liabilities
192,821 GBP2024-12-31
-277,259 GBP2023-12-31
Total Assets Less Current Liabilities
1,445,932 GBP2024-12-31
524,855 GBP2023-12-31
Net Assets/Liabilities
468,495 GBP2024-12-31
1,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,240,586 GBP2024-12-31
801,509 GBP2023-12-31
Computers
6,843 GBP2024-12-31
985 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,257,458 GBP2024-12-31
802,494 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
435,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
435,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,029 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,337 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,347 GBP2024-12-31
380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,010 GBP2024-01-01 ~ 2024-12-31
Computers
1,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,967 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,010 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,240,586 GBP2024-12-31
801,509 GBP2023-12-31
Plant and equipment
8,019 GBP2024-12-31
Computers
4,506 GBP2024-12-31
605 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,964 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,601 GBP2024-12-31
24,745 GBP2023-12-31
Debtors
Amounts falling due within one year
6,565 GBP2024-12-31
24,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,901 GBP2024-12-31
300,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
348 GBP2024-12-31
6,261 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,563 GBP2024-12-31
11,750 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
550,000 GBP2024-12-31
Other Creditors
Amounts falling due after one year
427,437 GBP2024-12-31
522,933 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2022-06-30 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
20 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-01-01 ~ 2024-12-31
20 GBP2022-06-30 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
12022-06-30 ~ 2023-12-31