Intangible Assets
0 GBP2024-12-31
1,915 GBP2023-12-31
Property, Plant & Equipment
663,103 GBP2024-12-31
753,429 GBP2023-12-31
Fixed Assets
663,103 GBP2024-12-31
755,344 GBP2023-12-31
Debtors
8,071 GBP2024-12-31
20,422 GBP2023-12-31
Cash at bank and in hand
2,597 GBP2024-12-31
2,311 GBP2023-12-31
Current Assets
14,618 GBP2024-12-31
26,683 GBP2023-12-31
Net Current Assets/Liabilities
-788,624 GBP2024-12-31
-592,848 GBP2023-12-31
Total Assets Less Current Liabilities
-125,521 GBP2024-12-31
162,496 GBP2023-12-31
Net Assets/Liabilities
-437,874 GBP2024-12-31
-464,237 GBP2023-12-31
Equity
Called up share capital
4,668 GBP2024-12-31
4,668 GBP2023-12-31
Share premium
1,203,657 GBP2024-12-31
1,203,657 GBP2023-12-31
Retained earnings (accumulated losses)
-1,667,884 GBP2024-12-31
-1,672,562 GBP2023-12-31
Equity
-437,874 GBP2024-12-31
-464,237 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
43,734 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,734 GBP2024-12-31
41,819 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,915 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
880,190 GBP2024-12-31
880,190 GBP2023-12-31
Other
624,147 GBP2024-12-31
583,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,504,337 GBP2024-12-31
1,463,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
326,643 GBP2024-12-31
268,150 GBP2023-12-31
Other
514,591 GBP2024-12-31
442,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,234 GBP2024-12-31
710,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,493 GBP2024-01-01 ~ 2024-12-31
Other
72,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
553,547 GBP2024-12-31
612,040 GBP2023-12-31
Other
109,556 GBP2024-12-31
141,389 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
893 GBP2024-12-31
1,323 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,178 GBP2024-12-31
19,099 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,071 GBP2024-12-31
20,422 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
150,578 GBP2024-12-31
151,429 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,135 GBP2024-12-31
59,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
302,657 GBP2024-12-31
205,873 GBP2023-12-31
Other Creditors
Current
292,872 GBP2024-12-31
202,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
75,779 GBP2024-12-31
130,028 GBP2023-12-31
Other Creditors
Non-current
7,197 GBP2024-12-31
496,705 GBP2023-12-31
Creditors
Current
312,353 GBP2024-12-31
626,733 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
131,491 GBP2024-12-31