Intangible Assets
84,191 GBP2024-12-31
94,164 GBP2023-12-31
Property, Plant & Equipment
2,090,819 GBP2024-12-31
1,828,972 GBP2023-12-31
Fixed Assets
2,175,010 GBP2024-12-31
1,923,136 GBP2023-12-31
Debtors
9,828 GBP2024-12-31
248,118 GBP2023-12-31
Cash at bank and in hand
291,335 GBP2024-12-31
18,745 GBP2023-12-31
Current Assets
319,224 GBP2024-12-31
284,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-840,688 GBP2024-12-31
-528,173 GBP2023-12-31
Net Current Assets/Liabilities
-521,464 GBP2024-12-31
-243,754 GBP2023-12-31
Total Assets Less Current Liabilities
1,653,546 GBP2024-12-31
1,679,382 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,345,899 GBP2024-12-31
-1,546,667 GBP2023-12-31
Net Assets/Liabilities
245,638 GBP2024-12-31
109,240 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
245,338 GBP2024-12-31
108,940 GBP2023-12-31
Equity
245,638 GBP2024-12-31
109,240 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
232023-02-13 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,809 GBP2024-12-31
5,836 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,973 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
84,191 GBP2024-12-31
94,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,741,688 GBP2024-12-31
1,736,693 GBP2023-12-31
Other
395,118 GBP2024-12-31
101,054 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,136,806 GBP2024-12-31
1,837,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,982 GBP2024-12-31
4,054 GBP2023-12-31
Other
35,005 GBP2024-12-31
4,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,987 GBP2024-12-31
8,775 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,928 GBP2024-01-01 ~ 2024-12-31
Other
30,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,730,706 GBP2024-12-31
1,732,639 GBP2023-12-31
Other
360,113 GBP2024-12-31
96,333 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
237,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,828 GBP2024-12-31
10,546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,828 GBP2024-12-31
248,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,819 GBP2024-12-31
21,769 GBP2023-12-31
Amounts owed to group undertakings
Current
385,969 GBP2024-12-31
53,333 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
18,700 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,547 GBP2024-12-31
36,540 GBP2023-12-31
Other Creditors
Current
382,353 GBP2024-12-31
397,831 GBP2023-12-31
Creditors
Current
840,688 GBP2024-12-31
528,173 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,345,899 GBP2024-12-31
1,546,667 GBP2023-12-31