Intangible Assets
1,446 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
1,604,610 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
66,004 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
6,951 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
-1,971,681 GBP2024-12-31
1,971,681 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-292,670 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-292,770 GBP2024-12-31
0 GBP2023-12-31
Equity
-292,670 GBP2024-12-31
100 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,446 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
1,446 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
Other
1,446 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,642,288 GBP2024-12-31
0 GBP2023-12-31
Other
6,552 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,648,840 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,849 GBP2024-12-31
0 GBP2023-12-31
Other
381 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,230 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,849 GBP2024-01-01 ~ 2024-12-31
Other
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,230 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
19,496 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
46,508 GBP2024-12-31
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,792 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
48,224 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31