Average Number of Employees
92024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,127,576 GBP2024-12-31
Fixed Assets
1,127,576 GBP2024-12-31
Debtors
Current
14,598 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
15,793 GBP2024-12-31
Current Assets
30,391 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-322,091 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
805,485 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
805,485 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
805,385 GBP2024-12-31
Equity
805,485 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
55,333 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
4,637 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
61,323 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,613 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,141,845 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
14,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
367 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,269 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,246 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
7,656 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
Prepayments/Accrued Income
Current
6,742 GBP2024-12-31
Cash and Cash Equivalents
15,793 GBP2024-12-31
Trade Creditors/Trade Payables
Current
597 GBP2024-12-31
Amounts owed to group undertakings
Current
178,538 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
173,347 GBP2024-12-31
Creditors
Current
352,482 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
448,705 GBP2024-12-31
Between one and five year
1,794,820 GBP2024-12-31
More than five year
6,608,428 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,851,953 GBP2024-12-31