Property, Plant & Equipment
502,013 GBP2024-12-31
167,214 GBP2023-12-31
Debtors
1,338 GBP2024-12-31
20,036 GBP2023-12-31
Cash at bank and in hand
9,208 GBP2024-12-31
761 GBP2023-12-31
Current Assets
10,546 GBP2024-12-31
20,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-650,093 GBP2024-12-31
-192,025 GBP2023-12-31
Net Current Assets/Liabilities
-639,547 GBP2024-12-31
-171,228 GBP2023-12-31
Total Assets Less Current Liabilities
-137,534 GBP2024-12-31
-4,014 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-137,634 GBP2024-12-31
-4,015 GBP2023-12-31
Equity
-137,534 GBP2024-12-31
-4,014 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
12022-12-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
166,945 GBP2023-12-31
Furniture and fittings
115,682 GBP2024-12-31
0 GBP2023-12-31
Computers
3,360 GBP2024-12-31
294 GBP2023-12-31
Motor vehicles
4,250 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
511,187 GBP2024-12-31
167,239 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-7,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
387,895 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,339 GBP2024-12-31
0 GBP2023-12-31
Computers
463 GBP2024-12-31
25 GBP2023-12-31
Motor vehicles
372 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,174 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,339 GBP2024-01-01 ~ 2024-12-31
Computers
438 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
387,895 GBP2024-12-31
Furniture and fittings
107,343 GBP2024-12-31
0 GBP2023-12-31
Computers
2,897 GBP2024-12-31
269 GBP2023-12-31
Motor vehicles
3,878 GBP2024-12-31
0 GBP2023-12-31
Owned/Freehold, Land and buildings
166,945 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,338 GBP2024-12-31
20,036 GBP2023-12-31
Trade Creditors/Trade Payables
Current
360 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,105 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
634,628 GBP2024-12-31
192,025 GBP2023-12-31
Creditors
Current
650,093 GBP2024-12-31
192,025 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
1 shares2023-12-31