Average Number of Employees
242024-01-01 ~ 2024-12-31
02023-04-11 ~ 2023-12-31
Property, Plant & Equipment
2,606,031 GBP2024-12-31
Fixed Assets
2,606,031 GBP2024-12-31
Total Inventories
2,485 GBP2024-12-31
Debtors
Current
137,331 GBP2024-12-31
27 GBP2023-12-31
Cash at bank and in hand
75,005 GBP2024-12-31
950 GBP2023-12-31
Current Assets
214,821 GBP2024-12-31
977 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,110,261 GBP2024-12-31
Net Current Assets/Liabilities
-2,895,440 GBP2024-12-31
-191 GBP2023-12-31
Total Assets Less Current Liabilities
-289,409 GBP2024-12-31
-191 GBP2023-12-31
Net Assets/Liabilities
-289,409 GBP2024-12-31
-191 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-289,410 GBP2024-12-31
-192 GBP2023-12-31
Equity
-289,409 GBP2024-12-31
-191 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
102024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,046,185 GBP2024-12-31
Plant and equipment
4,751 GBP2024-12-31
Motor vehicles
49,000 GBP2024-12-31
Furniture and fittings
503,105 GBP2024-12-31
Office equipment
17,863 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,620,904 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,665 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,952 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
14,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
891 GBP2024-12-31
Motor vehicles
7,665 GBP2024-12-31
Furniture and fittings
4,365 GBP2024-12-31
Office equipment
1,952 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,873 GBP2024-12-31
Property, Plant & Equipment
Buildings
2,046,185 GBP2024-12-31
Plant and equipment
3,860 GBP2024-12-31
Motor vehicles
41,335 GBP2024-12-31
Furniture and fittings
498,740 GBP2024-12-31
Office equipment
15,911 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,590 GBP2024-12-31
Other Debtors
Current
32,102 GBP2024-12-31
26 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
2,408 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
96,230 GBP2024-12-31
Trade Creditors/Trade Payables
Current
34,028 GBP2024-12-31
155 GBP2023-12-31
Taxation/Social Security Payable
Current
9,415 GBP2024-12-31
Other Creditors
Current
3,059,563 GBP2024-12-31
1,013 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,255 GBP2024-12-31
Creditors
Current
3,110,261 GBP2024-12-31
1,168 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31