Property, Plant & Equipment
712,654 GBP2024-12-31
648,243 GBP2023-12-31
Debtors
83,648 GBP2024-12-31
57,050 GBP2023-12-31
Cash at bank and in hand
5,612 GBP2024-12-31
31,880 GBP2023-12-31
Current Assets
96,488 GBP2024-12-31
97,938 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-948,425 GBP2023-12-31
Net Current Assets/Liabilities
-1,033,259 GBP2024-12-31
-850,487 GBP2023-12-31
Total Assets Less Current Liabilities
-320,605 GBP2024-12-31
-202,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-320,705 GBP2024-12-31
-202,344 GBP2023-12-31
Equity
-320,605 GBP2024-12-31
-202,244 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
651,456 GBP2024-12-31
507,185 GBP2023-12-31
Other
191,572 GBP2024-12-31
187,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
843,028 GBP2024-12-31
694,346 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,275 GBP2024-12-31
33,472 GBP2023-12-31
Other
32,099 GBP2024-12-31
12,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,374 GBP2024-12-31
46,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,803 GBP2024-01-01 ~ 2024-12-31
Other
19,468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
553,181 GBP2024-12-31
473,713 GBP2023-12-31
Other
159,473 GBP2024-12-31
174,530 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,800 GBP2023-12-31
Amounts Owed By Related Parties
18,330 GBP2024-12-31
Current
9,524 GBP2023-12-31
Other Debtors
Amounts falling due within one year
65,318 GBP2024-12-31
45,726 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
83,648 GBP2024-12-31
Current, Amounts falling due within one year
57,050 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,272 GBP2024-12-31
33,661 GBP2023-12-31
Other Creditors
Current
1,059,475 GBP2024-12-31
914,764 GBP2023-12-31
Creditors
Current
1,129,747 GBP2024-12-31
948,425 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
857,808 GBP2024-12-31