Cost of Sales
-282,680 GBP2024-01-01 ~ 2024-12-31
-109,384 GBP2023-06-02 ~ 2023-12-31
Administrative Expenses
-114,507 GBP2024-01-01 ~ 2024-12-31
-109,314 GBP2023-06-02 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-281,168 GBP2024-01-01 ~ 2024-12-31
-82,361 GBP2023-06-02 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
390,826 GBP2024-01-01 ~ 2024-12-31
142,214 GBP2023-06-02 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-06-02 ~ 2023-12-31
Profit/Loss
390,826 GBP2024-01-01 ~ 2024-12-31
142,214 GBP2023-06-02 ~ 2023-12-31
Property, Plant & Equipment
7,000,512 GBP2024-12-31
7,000,512 GBP2023-12-31
Debtors
6,823 GBP2024-12-31
73 GBP2023-12-31
Cash at bank and in hand
566 GBP2024-12-31
3,226 GBP2023-12-31
Current Assets
7,389 GBP2024-12-31
3,299 GBP2023-12-31
Net Current Assets/Liabilities
-1,910,837 GBP2024-12-31
-3,597,954 GBP2023-12-31
Total Assets Less Current Liabilities
5,089,675 GBP2024-12-31
3,402,558 GBP2023-12-31
Net Assets/Liabilities
533,041 GBP2024-12-31
142,215 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2023-06-01
Retained earnings (accumulated losses)
533,040 GBP2024-12-31
142,214 GBP2023-12-31
0 GBP2023-06-01
Equity
533,041 GBP2024-12-31
142,215 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
390,826 GBP2024-01-01 ~ 2024-12-31
142,214 GBP2023-06-02 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-02 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-06-02 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-06-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
7,000,512 GBP2024-12-31
7,000,512 GBP2023-12-31
Amounts Owed By Related Parties
6,750 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
73 GBP2024-12-31
73 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,823 GBP2024-12-31
Current, Amounts falling due within one year
73 GBP2023-12-31
Amounts owed to group undertakings
Current
1,902,226 GBP2024-12-31
3,596,253 GBP2023-12-31
Other Creditors
Current
16,000 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
1,918,226 GBP2024-12-31
3,601,253 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,163,191 GBP2024-12-31
3,260,343 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31