Property, Plant & Equipment
5,305,270 GBP2024-12-31
297,133 GBP2023-12-31
Debtors
88,065 GBP2024-12-31
999 GBP2023-12-31
Cash at bank and in hand
113,023 GBP2024-12-31
1,140 GBP2023-12-31
Current Assets
201,088 GBP2024-12-31
2,139 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,518,287 GBP2024-12-31
Net Current Assets/Liabilities
-4,317,199 GBP2024-12-31
-338,371 GBP2023-12-31
Total Assets Less Current Liabilities
988,071 GBP2024-12-31
-41,238 GBP2023-12-31
Net Assets/Liabilities
-71,460 GBP2024-12-31
-41,238 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,560 GBP2024-12-31
-41,338 GBP2023-12-31
Equity
-71,460 GBP2024-12-31
-41,238 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
396,385 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
36,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,305,270 GBP2024-12-31
305,240 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
8,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
396,385 GBP2024-12-31
Motor vehicles
0 GBP2024-12-31
28,631 GBP2023-12-31
Owned/Freehold, Land and buildings
0 GBP2023-12-31
Amounts Owed By Related Parties
33,439 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,626 GBP2024-12-31
999 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
88,065 GBP2024-12-31
Amounts falling due within one year, Current
999 GBP2023-12-31
Amounts owed to group undertakings
Current
4,502,920 GBP2024-12-31
320,219 GBP2023-12-31
Other Creditors
Current
15,367 GBP2024-12-31
20,291 GBP2023-12-31
Creditors
Current
4,518,287 GBP2024-12-31
340,510 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
100 shares2024-12-31
100 shares2023-12-31