Intangible Assets
540,466 GBP2024-12-31
552,566 GBP2023-12-31
Property, Plant & Equipment
97,162 GBP2024-12-31
117,380 GBP2023-12-31
Fixed Assets - Investments
465,000 GBP2024-12-31
465,000 GBP2023-12-31
Fixed Assets
1,102,628 GBP2024-12-31
1,134,946 GBP2023-12-31
Total Inventories
6,050 GBP2024-12-31
31,050 GBP2023-12-31
Cash at bank and in hand
70,033 GBP2024-12-31
-63,738 GBP2023-12-31
Current Assets
76,083 GBP2024-12-31
-32,688 GBP2023-12-31
Creditors
Amounts falling due within one year
-453,884 GBP2024-12-31
-379,702 GBP2023-12-31
Net Current Assets/Liabilities
-377,801 GBP2024-12-31
-412,390 GBP2023-12-31
Total Assets Less Current Liabilities
724,827 GBP2024-12-31
722,556 GBP2023-12-31
Creditors
Amounts falling due after one year
-711,629 GBP2024-12-31
-755,879 GBP2023-12-31
Net Assets/Liabilities
3,953 GBP2024-12-31
-51,179 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,952 GBP2024-12-31
-51,180 GBP2023-12-31
Equity
3,953 GBP2024-12-31
-51,179 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
602,060 GBP2024-12-31
602,060 GBP2023-12-31
Intangible Assets - Gross Cost
602,060 GBP2024-12-31
602,060 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,594 GBP2024-12-31
49,494 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
61,594 GBP2024-12-31
49,494 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
540,466 GBP2024-12-31
552,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,524 GBP2024-12-31
164,524 GBP2023-12-31
Furniture and fittings
38,097 GBP2024-12-31
38,097 GBP2023-12-31
Computers
5,149 GBP2024-12-31
5,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
207,770 GBP2024-12-31
207,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,557 GBP2024-12-31
65,050 GBP2023-12-31
Furniture and fittings
25,594 GBP2024-12-31
22,321 GBP2023-12-31
Computers
4,457 GBP2024-12-31
3,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,608 GBP2024-12-31
90,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,507 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,273 GBP2024-01-01 ~ 2024-12-31
Computers
1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
83,967 GBP2024-12-31
99,474 GBP2023-12-31
Furniture and fittings
12,503 GBP2024-12-31
15,776 GBP2023-12-31
Computers
692 GBP2024-12-31
2,130 GBP2023-12-31
Other Investments Other Than Loans
Non-current
465,000 GBP2024-12-31
Amounts invested in assets
Non-current
465,000 GBP2024-12-31