Property, Plant & Equipment
1,390,649 GBP2024-12-31
270,157 GBP2023-12-31
Debtors
216,538 GBP2024-12-31
188,880 GBP2023-12-31
Cash at bank and in hand
53,234 GBP2024-12-31
39,718 GBP2023-12-31
Current Assets
284,561 GBP2024-12-31
228,598 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-520,024 GBP2023-12-31
Net Current Assets/Liabilities
-1,893,392 GBP2024-12-31
-291,426 GBP2023-12-31
Total Assets Less Current Liabilities
-502,743 GBP2024-12-31
-21,269 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-502,843 GBP2024-12-31
-21,369 GBP2023-12-31
Equity
-502,743 GBP2024-12-31
-21,269 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-16 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,044,776 GBP2024-12-31
109,405 GBP2023-12-31
Other
429,616 GBP2024-12-31
160,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,474,392 GBP2024-12-31
270,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,943 GBP2024-12-31
0 GBP2023-12-31
Other
23,800 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,743 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
59,943 GBP2024-01-01 ~ 2024-12-31
Other
23,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
984,833 GBP2024-12-31
109,405 GBP2023-12-31
Other
405,816 GBP2024-12-31
160,752 GBP2023-12-31
Amounts Owed By Related Parties
2,251 GBP2024-12-31
Current
2,695 GBP2023-12-31
Other Debtors
Amounts falling due within one year
214,287 GBP2024-12-31
186,185 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
216,538 GBP2024-12-31
Current, Amounts falling due within one year
188,880 GBP2023-12-31
Trade Creditors/Trade Payables
Current
241,561 GBP2024-12-31
74,455 GBP2023-12-31
Amounts owed to group undertakings
Current
161,980 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,774,412 GBP2024-12-31
445,569 GBP2023-12-31
Creditors
Current
2,177,953 GBP2024-12-31
520,024 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
3,162,500 GBP2024-12-31