Average Number of Employees
322024-01-01 ~ 2024-12-31
02023-08-09 ~ 2023-12-31
Intangible Assets
160,843 GBP2024-12-31
Property, Plant & Equipment
1,161,235 GBP2024-12-31
Fixed Assets
1,322,078 GBP2024-12-31
Total Inventories
934 GBP2024-12-31
Debtors
190,523 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
100,378 GBP2024-12-31
Current Assets
291,835 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-1,313,361 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
8,717 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
-1,206 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,306 GBP2024-12-31
Equity
-1,206 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
168,569 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,726 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,726 GBP2024-12-31
Intangible Assets
Net goodwill
160,843 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,108,818 GBP2024-12-31
Furniture and fittings
68,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,176,818 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,583 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,108,818 GBP2024-12-31
Furniture and fittings
52,417 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
141,163 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
Other Debtors
Current
47,483 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
1,777 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
190,523 GBP2024-12-31
Amounts falling due within one year, Current
100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,321 GBP2024-12-31
Amounts owed to group undertakings
Current
1,246,962 GBP2024-12-31
Other Taxation & Social Security Payable
Current
17,293 GBP2024-12-31
Other Creditors
Current
4,050 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
131,950 GBP2024-12-31