Intangible Assets
2,056,389 GBP2024-09-30
Property, Plant & Equipment
1,035,078 GBP2024-09-30
Fixed Assets
3,091,467 GBP2024-09-30
Debtors
1,690 GBP2024-09-30
Cash at bank and in hand
41,312 GBP2024-09-30
Current Assets
43,002 GBP2024-09-30
Net Current Assets/Liabilities
-2,019,971 GBP2024-09-30
Total Assets Less Current Liabilities
1,071,496 GBP2024-09-30
Net Assets/Liabilities
419 GBP2024-09-30
Equity
Called up share capital
100 GBP2024-09-30
Retained earnings (accumulated losses)
319 GBP2024-09-30
Equity
419 GBP2024-09-30
Average Number of Employees
22023-09-18 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
2,100,000 GBP2024-09-30
0 GBP2023-09-17
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,611 GBP2024-09-30
0 GBP2023-09-17
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,611 GBP2023-09-18 ~ 2024-09-30
Intangible Assets
Net goodwill
2,056,389 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,029,409 GBP2024-09-30
0 GBP2023-09-17
Other
6,818 GBP2024-09-30
0 GBP2023-09-17
Property, Plant & Equipment - Gross Cost
1,036,227 GBP2024-09-30
0 GBP2023-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-17
Other
1,149 GBP2024-09-30
0 GBP2023-09-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,149 GBP2024-09-30
0 GBP2023-09-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-18 ~ 2024-09-30
Other
1,149 GBP2023-09-18 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-09-18 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,029,409 GBP2024-09-30
Other
5,669 GBP2024-09-30
Other Debtors
Amounts falling due within one year
1,690 GBP2024-09-30
Trade Creditors/Trade Payables
Current
3,379 GBP2024-09-30
Other Taxation & Social Security Payable
Current
9,272 GBP2024-09-30
Other Creditors
Current
2,050,322 GBP2024-09-30
Creditors
Current
2,062,973 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
1,070,000 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-18 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30