Intangible Assets
2,329 GBP2024-12-31
42,407 GBP2023-12-31
Property, Plant & Equipment
354,789 GBP2024-12-31
178,240 GBP2023-12-31
Fixed Assets
357,118 GBP2024-12-31
220,647 GBP2023-12-31
Total Inventories
7,550 GBP2024-12-31
7,550 GBP2023-12-31
Debtors
Current
118,781 GBP2024-12-31
34,041 GBP2023-12-31
Cash at bank and in hand
46,948 GBP2024-12-31
99,046 GBP2023-12-31
Current Assets
173,279 GBP2024-12-31
140,637 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-137,771 GBP2023-12-31
Net Current Assets/Liabilities
7,726 GBP2024-12-31
2,866 GBP2023-12-31
Total Assets Less Current Liabilities
364,844 GBP2024-12-31
223,513 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-160,238 GBP2024-12-31
-47,668 GBP2023-12-31
Net Assets/Liabilities
148,741 GBP2024-12-31
131,285 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
400,778 GBP2024-12-31
400,778 GBP2023-12-31
Intangible Assets - Gross Cost
400,778 GBP2024-12-31
400,778 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
398,449 GBP2024-12-31
358,371 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
398,449 GBP2024-12-31
358,371 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
40,078 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40,078 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,329 GBP2024-12-31
42,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
464,423 GBP2024-12-31
426,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
645,867 GBP2024-12-31
426,023 GBP2023-12-31
Land and buildings
181,444 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
283,820 GBP2024-12-31
247,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,078 GBP2024-12-31
247,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,258 GBP2024-01-01 ~ 2024-12-31
Other
36,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,258 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
174,186 GBP2024-12-31
Other
180,603 GBP2024-12-31
178,240 GBP2023-12-31