Property, Plant & Equipment
3,433,054 GBP2024-12-31
3,425,151 GBP2023-12-31
Debtors
552,927 GBP2024-12-31
210,562 GBP2023-12-31
Cash at bank and in hand
53,889 GBP2024-12-31
7,577 GBP2023-12-31
Current Assets
606,816 GBP2024-12-31
218,139 GBP2023-12-31
Net Current Assets/Liabilities
-3,169,403 GBP2024-12-31
-3,436,735 GBP2023-12-31
Total Assets Less Current Liabilities
263,651 GBP2024-12-31
-11,584 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
263,551 GBP2024-12-31
-11,684 GBP2023-12-31
Equity
263,651 GBP2024-12-31
-11,584 GBP2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
642023-05-15 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,480,336 GBP2024-12-31
3,480,336 GBP2023-12-31
Other
128,985 GBP2024-12-31
19,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,609,321 GBP2024-12-31
3,499,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,214 GBP2024-12-31
69,607 GBP2023-12-31
Other
37,053 GBP2024-12-31
4,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,267 GBP2024-12-31
74,414 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,607 GBP2024-01-01 ~ 2024-12-31
Other
32,246 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,341,122 GBP2024-12-31
3,410,729 GBP2023-12-31
Other
91,932 GBP2024-12-31
14,422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
499,262 GBP2024-12-31
206,560 GBP2023-12-31
Amounts Owed By Related Parties
45,500 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,165 GBP2024-12-31
4,002 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
552,927 GBP2024-12-31
210,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,995 GBP2024-12-31
78,297 GBP2023-12-31
Amounts owed to group undertakings
Current
3,503,736 GBP2024-12-31
3,472,736 GBP2023-12-31
Corporation Tax Payable
Current
89,111 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,153 GBP2024-12-31
17,502 GBP2023-12-31
Other Creditors
Current
124,224 GBP2024-12-31
86,339 GBP2023-12-31
Creditors
Current
3,776,219 GBP2024-12-31
3,654,874 GBP2023-12-31