Intangible Assets
1,259,865 GBP2023-12-31
911,179 GBP2022-12-31
Property, Plant & Equipment
896,524 GBP2023-12-31
680,049 GBP2022-12-31
Fixed Assets - Investments
61,613 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
2,218,002 GBP2023-12-31
1,591,228 GBP2022-12-31
Debtors
227,026 GBP2023-12-31
185,877 GBP2022-12-31
Cash at bank and in hand
86,692 GBP2023-12-31
73,688 GBP2022-12-31
Current Assets
347,104 GBP2023-12-31
291,890 GBP2022-12-31
Net Current Assets/Liabilities
-547,757 GBP2023-12-31
-496,885 GBP2022-12-31
Total Assets Less Current Liabilities
1,670,245 GBP2023-12-31
1,094,343 GBP2022-12-31
Net Assets/Liabilities
986,970 GBP2023-12-31
1,051,110 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
986,870 GBP2023-12-31
1,051,010 GBP2022-12-31
Equity
986,970 GBP2023-12-31
1,051,110 GBP2022-12-31
Average Number of Employees
1292023-01-01 ~ 2023-12-31
1342022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,748,830 GBP2023-12-31
1,272,198 GBP2022-12-31
Other than goodwill
95,500 GBP2023-12-31
95,500 GBP2022-12-31
Intangible Assets - Gross Cost
1,844,330 GBP2023-12-31
1,367,698 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
523,715 GBP2023-12-31
404,444 GBP2022-12-31
Other than goodwill
60,750 GBP2023-12-31
52,075 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
584,465 GBP2023-12-31
456,519 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119,271 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
8,675 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
127,946 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
1,225,115 GBP2023-12-31
867,754 GBP2022-12-31
Other than goodwill
34,750 GBP2023-12-31
43,425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
334,917 GBP2023-12-31
325,167 GBP2022-12-31
Other
1,545,166 GBP2023-12-31
1,219,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,880,083 GBP2023-12-31
1,544,669 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,877 GBP2023-12-31
211,360 GBP2022-12-31
Other
739,682 GBP2023-12-31
653,260 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
983,559 GBP2023-12-31
864,620 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,517 GBP2023-01-01 ~ 2023-12-31
Other
86,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,939 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
91,040 GBP2023-12-31
113,807 GBP2022-12-31
Other
805,484 GBP2023-12-31
566,242 GBP2022-12-31
Investments in group undertakings and participating interests
61,613 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
175,635 GBP2023-12-31
159,580 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
Current
1,084 GBP2022-12-31
Other Debtors
Amounts falling due within one year
51,391 GBP2023-12-31
25,213 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
227,026 GBP2023-12-31
185,877 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
44,819 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
163,044 GBP2023-12-31
117,441 GBP2022-12-31
Amounts owed to group undertakings
Current
363,100 GBP2023-12-31
332,855 GBP2022-12-31
Other Taxation & Social Security Payable
Current
253,465 GBP2023-12-31
290,569 GBP2022-12-31
Other Creditors
Current
70,433 GBP2023-12-31
47,910 GBP2022-12-31
Creditors
Current
894,861 GBP2023-12-31
788,775 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
627,681 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
501,254 GBP2023-12-31
301,180 GBP2022-12-31