Intangible Assets
Goodwill
1,429,099 GBP2024-12-31
1,629,463 GBP2023-12-31
Intangible Assets
1,429,099 GBP2024-12-31
1,629,463 GBP2023-12-31
Property, Plant & Equipment
5,721,524 GBP2024-12-31
3,350,000 GBP2023-12-31
Fixed Assets - Investments
500,001 GBP2024-12-31
500,001 GBP2023-12-31
Fixed Assets
7,650,624 GBP2024-12-31
5,479,464 GBP2023-12-31
Cash at bank and in hand
97 GBP2024-12-31
107 GBP2023-12-31
Net Current Assets/Liabilities
-1,691,294 GBP2024-12-31
-656,727 GBP2023-12-31
Total Assets Less Current Liabilities
5,959,330 GBP2024-12-31
4,822,737 GBP2023-12-31
Net Assets/Liabilities
5,855,540 GBP2024-12-31
4,747,330 GBP2023-12-31
Equity
Called up share capital
824 GBP2024-12-31
824 GBP2023-12-31
824 GBP2022-12-31
Other miscellaneous reserve
149,448 GBP2024-12-31
149,448 GBP2023-12-31
Retained earnings (accumulated losses)
5,705,268 GBP2024-12-31
4,597,058 GBP2023-12-31
4,476,725 GBP2022-12-31
Equity
13,847,831 GBP2024-12-31
12,452,663 GBP2023-12-31
11,198,934 GBP2022-12-31
Profit/Loss
2,834,210 GBP2024-01-01 ~ 2024-12-31
1,387,333 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,456,223 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,027,124 GBP2024-12-31
1,826,760 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,059,133 GBP2024-12-31
3,761,038 GBP2023-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,721,524 GBP2024-12-31
3,350,000 GBP2023-12-31
Investments in Subsidiaries
500,001 GBP2024-12-31
500,001 GBP2023-12-31
Amounts invested in assets
500,001 GBP2024-12-31
500,001 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
715,605 GBP2024-12-31
454,676 GBP2023-12-31
Creditors
Current
1,691,391 GBP2024-12-31
656,834 GBP2023-12-31