Intangible Assets
126,596 GBP2023-12-31
176,446 GBP2022-12-31
Property, Plant & Equipment
181,074 GBP2023-12-31
188,121 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
8,694 GBP2022-12-31
Fixed Assets
307,670 GBP2023-12-31
373,261 GBP2022-12-31
Debtors
8,187 GBP2023-12-31
54,195 GBP2022-12-31
Cash at bank and in hand
68,778 GBP2023-12-31
216,207 GBP2022-12-31
Current Assets
76,965 GBP2023-12-31
270,402 GBP2022-12-31
Net Current Assets/Liabilities
-291,780 GBP2023-12-31
-376,968 GBP2022-12-31
Total Assets Less Current Liabilities
15,890 GBP2023-12-31
-3,707 GBP2022-12-31
Net Assets/Liabilities
15,353 GBP2023-12-31
-6,452 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
15,343 GBP2023-12-31
-6,462 GBP2022-12-31
6,887 GBP2021-12-31
Equity
15,353 GBP2023-12-31
-6,452 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,805 GBP2023-01-01 ~ 2023-12-31
-13,349 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
21,805 GBP2023-01-01 ~ 2023-12-31
-13,349 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,208 GBP2023-01-01 ~ 2023-12-31
-2,245 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,581 GBP2023-01-01 ~ 2023-12-31
9,160 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
45,386 GBP2023-01-01 ~ 2023-12-31
-4,189 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
498,504 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
371,908 GBP2023-12-31
322,058 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,850 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
126,596 GBP2023-12-31
176,446 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,000 GBP2022-12-31
Other
37,835 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
238,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,991 GBP2023-12-31
25,971 GBP2022-12-31
Other
27,770 GBP2023-12-31
24,743 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,761 GBP2023-12-31
50,714 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,020 GBP2023-01-01 ~ 2023-12-31
Other
3,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
171,009 GBP2023-12-31
175,029 GBP2022-12-31
Other
10,065 GBP2023-12-31
13,092 GBP2022-12-31
Other Investments Other Than Loans
0 GBP2023-12-31
8,694 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
418 GBP2023-12-31
956 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,769 GBP2023-12-31
53,239 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,187 GBP2023-12-31
54,195 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,938 GBP2023-12-31
12,746 GBP2022-12-31
Amounts owed to group undertakings
Current
331,090 GBP2023-12-31
554,952 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
11,405 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,762 GBP2023-12-31
6,845 GBP2022-12-31
Other Creditors
Current
22,955 GBP2023-12-31
61,422 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,468 GBP2023-12-31
7,421 GBP2022-12-31