Intangible Assets
462,839 GBP2024-12-31
555,407 GBP2023-12-31
Property, Plant & Equipment
756,685 GBP2024-12-31
241,034 GBP2023-12-31
Fixed Assets
1,219,524 GBP2024-12-31
796,441 GBP2023-12-31
Total Inventories
33,293 GBP2024-12-31
28,595 GBP2023-12-31
Debtors
Current
174,022 GBP2024-12-31
480,657 GBP2023-12-31
Cash at bank and in hand
240,311 GBP2024-12-31
271,811 GBP2023-12-31
Current Assets
447,626 GBP2024-12-31
781,063 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-380,672 GBP2024-12-31
Net Current Assets/Liabilities
88,937 GBP2024-12-31
520,574 GBP2023-12-31
Total Assets Less Current Liabilities
1,308,461 GBP2024-12-31
1,317,015 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-346,744 GBP2024-12-31
Net Assets/Liabilities
320,966 GBP2024-12-31
398,058 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
320,960 GBP2024-12-31
398,056 GBP2023-12-31
Equity
320,966 GBP2024-12-31
398,058 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,851,354 GBP2024-12-31
1,851,354 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,388,515 GBP2024-12-31
1,295,947 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
92,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
620,235 GBP2024-12-31
224,665 GBP2023-12-31
Tools/Equipment for furniture and fittings
169,936 GBP2024-12-31
184,414 GBP2023-12-31
Other
423,889 GBP2024-12-31
233,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,214,060 GBP2024-12-31
642,326 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-20,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,919 GBP2024-12-31
106,434 GBP2023-12-31
Tools/Equipment for furniture and fittings
129,595 GBP2024-12-31
119,153 GBP2023-12-31
Other
202,861 GBP2024-12-31
175,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,375 GBP2024-12-31
401,292 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,485 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
14,204 GBP2024-01-01 ~ 2024-12-31
Other
27,156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
495,316 GBP2024-12-31
118,231 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,341 GBP2024-12-31
65,261 GBP2023-12-31
Other
221,028 GBP2024-12-31
57,542 GBP2023-12-31
Other types of inventories not specified separately
33,293 GBP2024-12-31
28,595 GBP2023-12-31