Average Number of Employees
32024-01-01 ~ 2024-12-31
02023-06-07 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
127,800 GBP2024-12-31
Property, Plant & Equipment
2,551,677 GBP2024-12-31
Fixed Assets
2,679,477 GBP2024-12-31
Total Inventories
7,537 GBP2024-12-31
Debtors
203,718 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
14,626 GBP2024-12-31
Current Assets
225,881 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
11,516 GBP2024-12-31
Net Current Assets/Liabilities
214,365 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
2,893,842 GBP2024-12-31
1 GBP2023-12-31
Creditors
Non-current
1,000,000 GBP2024-12-31
Net Assets/Liabilities
1,893,842 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1,101 GBP2024-12-31
1 GBP2023-12-31
Share premium
2,099,294 GBP2024-12-31
Retained earnings (accumulated losses)
-206,553 GBP2024-12-31
Equity
1,893,842 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
142,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,200 GBP2024-12-31
Intangible Assets
Net goodwill
127,800 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,526,743 GBP2024-12-31
Furniture and fittings
86,449 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,613,192 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,225 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,225 GBP2024-12-31
Furniture and fittings
17,290 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,515 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
2,482,518 GBP2024-12-31
Furniture and fittings
69,159 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
203,718 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,146 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,085 GBP2024-12-31
Other Taxation & Social Security Payable
Current
821 GBP2024-12-31
Other Creditors
Current
8,464 GBP2024-12-31
Bank Borrowings
Secured
1,000,000 GBP2024-12-31