Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
Intangible Assets
0 GBP2024-12-31
Property, Plant & Equipment
1,738,717 GBP2024-12-31
Fixed Assets - Investments
0 GBP2024-12-31
Fixed Assets
1,738,717 GBP2024-12-31
Total Inventories
0 GBP2024-12-31
Debtors
1,167,776 GBP2024-12-31
Cash at bank and in hand
1 GBP2024-12-31
Current assets - Investments
0 GBP2024-12-31
Current Assets
1,167,777 GBP2024-12-31
Net Current Assets/Liabilities
-836,021 GBP2024-12-31
Total Assets Less Current Liabilities
902,696 GBP2024-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
902,696 GBP2024-12-31
Equity
Called up share capital
1 GBP2024-12-31
Share premium
0 GBP2024-12-31
Retained earnings (accumulated losses)
902,695 GBP2024-12-31
Equity
902,696 GBP2024-12-31
Average Number of Employees
02024-05-18 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,753,239 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,753,239 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,522 GBP2024-05-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,522 GBP2024-05-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,522 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,522 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,738,717 GBP2024-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
Prepayments/Accrued Income
2,278 GBP2024-12-31
Other Debtors
1,165,498 GBP2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,736 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
306,578 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,242,009 GBP2024-12-31
Other Creditors
Amounts falling due within one year
451,475 GBP2024-12-31