Property, Plant & Equipment
272,209 GBP2024-12-31
328,729 GBP2023-12-31
Debtors
13,411 GBP2024-12-31
10,111 GBP2023-12-31
Cash at bank and in hand
2,103 GBP2024-12-31
96 GBP2023-12-31
Current Assets
700,926 GBP2024-12-31
642,545 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,438,823 GBP2024-12-31
Net Current Assets/Liabilities
-737,897 GBP2024-12-31
-621,275 GBP2023-12-31
Total Assets Less Current Liabilities
-465,688 GBP2024-12-31
-292,546 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-465,689 GBP2024-12-31
-292,547 GBP2023-12-31
Equity
-465,688 GBP2024-12-31
-292,546 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,115 GBP2024-12-31
48,115 GBP2023-12-31
Other
444,243 GBP2024-12-31
421,953 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
492,358 GBP2024-12-31
470,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,087 GBP2024-12-31
24,058 GBP2023-12-31
Other
184,062 GBP2024-12-31
117,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,149 GBP2024-12-31
141,339 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,029 GBP2024-01-01 ~ 2024-12-31
Other
66,781 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,028 GBP2024-12-31
24,057 GBP2023-12-31
Other
260,181 GBP2024-12-31
304,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
154 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,257 GBP2024-12-31
Amounts falling due within one year, Current
10,111 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,411 GBP2024-12-31
Amounts falling due within one year, Current
10,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,012 GBP2024-12-31
23,423 GBP2023-12-31
Amounts owed to group undertakings
Current
1,406,832 GBP2024-12-31
1,231,440 GBP2023-12-31
Other Creditors
Current
7,979 GBP2024-12-31
8,957 GBP2023-12-31
Creditors
Current
1,438,823 GBP2024-12-31
1,263,820 GBP2023-12-31