Intangible Assets
146,573 GBP2024-12-31
250,037 GBP2023-12-31
Property, Plant & Equipment
2,403,795 GBP2024-12-31
2,478,731 GBP2023-12-31
Fixed Assets
2,550,368 GBP2024-12-31
2,728,768 GBP2023-12-31
Debtors
204,269 GBP2024-12-31
85,993 GBP2023-12-31
Cash at bank and in hand
19,781 GBP2024-12-31
72,252 GBP2023-12-31
Current Assets
224,050 GBP2024-12-31
158,245 GBP2023-12-31
Net Current Assets/Liabilities
-2,284,726 GBP2024-12-31
-2,312,631 GBP2023-12-31
Total Assets Less Current Liabilities
265,642 GBP2024-12-31
416,137 GBP2023-12-31
Net Assets/Liabilities
250,273 GBP2024-12-31
396,454 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
250,263 GBP2024-12-31
396,444 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,010,000 GBP2024-12-31
1,010,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
863,427 GBP2024-12-31
759,963 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,464 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
146,573 GBP2024-12-31
250,037 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,763,209 GBP2023-12-31
Plant and equipment
4,643 GBP2024-12-31
2,360 GBP2023-12-31
Motor vehicles
11,145 GBP2024-12-31
11,145 GBP2023-12-31
Furniture and fittings
374,179 GBP2024-12-31
371,071 GBP2023-12-31
Land and buildings, Owned/Freehold
2,763,209 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,717 GBP2024-12-31
1,192 GBP2023-12-31
Motor vehicles
7,913 GBP2024-12-31
6,835 GBP2023-12-31
Furniture and fittings
303,103 GBP2024-12-31
279,519 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
55,305 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
525 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,078 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
438,646 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,324,563 GBP2024-12-31
Plant and equipment
2,926 GBP2024-12-31
1,168 GBP2023-12-31
Motor vehicles
3,232 GBP2024-12-31
4,310 GBP2023-12-31
Furniture and fittings
71,076 GBP2024-12-31
91,552 GBP2023-12-31
Owned/Freehold, Land and buildings
2,379,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,615 GBP2024-12-31
6,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,160,791 GBP2024-12-31
3,154,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,617 GBP2024-12-31
5,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756,996 GBP2024-12-31
675,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,998 GBP2024-12-31
1,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,451 GBP2024-12-31
36,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,640 GBP2024-12-31
53,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,791 GBP2024-12-31
59,447 GBP2023-12-31