Intangible Assets
6,665 GBP2024-12-31
13,332 GBP2023-12-31
Property, Plant & Equipment
427,505 GBP2024-12-31
503,666 GBP2023-12-31
Fixed Assets - Investments
1,462,805 GBP2024-12-31
905,303 GBP2023-12-31
Fixed Assets
1,896,975 GBP2024-12-31
1,422,301 GBP2023-12-31
Debtors
179,324 GBP2024-12-31
355,898 GBP2023-12-31
Cash at bank and in hand
879,611 GBP2024-12-31
559,756 GBP2023-12-31
Current Assets
1,058,935 GBP2024-12-31
915,654 GBP2023-12-31
Net Current Assets/Liabilities
669,797 GBP2024-12-31
496,857 GBP2023-12-31
Total Assets Less Current Liabilities
2,566,772 GBP2024-12-31
1,919,158 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,725 GBP2024-12-31
-94,235 GBP2023-12-31
Net Assets/Liabilities
2,457,171 GBP2024-12-31
1,699,134 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
2,457,167 GBP2024-12-31
1,699,130 GBP2023-12-31
Equity
2,457,171 GBP2024-12-31
1,699,134 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,335 GBP2024-12-31
26,668 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,665 GBP2024-12-31
13,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
689,677 GBP2024-12-31
668,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
262,172 GBP2024-12-31
164,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
97,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
427,505 GBP2024-12-31
503,666 GBP2023-12-31
Investments in group undertakings and participating interests
734 GBP2024-12-31
734 GBP2023-12-31
Other Investments Other Than Loans
1,462,071 GBP2024-12-31
904,569 GBP2023-12-31
Amounts invested in assets
Non-current
1,462,805 GBP2024-12-31
905,303 GBP2023-12-31
Amounts Owed By Related Parties
78,348 GBP2024-12-31
Current
206,121 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,090 GBP2024-12-31
78,764 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,438 GBP2024-12-31
284,885 GBP2023-12-31
Other Debtors
Amounts falling due after one year
50,886 GBP2024-12-31
71,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,195 GBP2024-12-31
2,303 GBP2023-12-31
Other Taxation & Social Security Payable
Current
154,196 GBP2024-12-31
238,209 GBP2023-12-31
Other Creditors
Current
227,747 GBP2024-12-31
178,285 GBP2023-12-31
Creditors
Current
389,138 GBP2024-12-31
418,797 GBP2023-12-31
Other Creditors
Non-current
2,725 GBP2024-12-31
94,235 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
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
186,468 GBP2024-12-31
275,906 GBP2023-12-31