Intangible Assets
76,744 GBP2024-12-31
126,596 GBP2023-12-31
Property, Plant & Equipment
175,048 GBP2024-12-31
181,074 GBP2023-12-31
Debtors
7,071 GBP2024-12-31
8,187 GBP2023-12-31
Cash at bank and in hand
28,246 GBP2024-12-31
68,778 GBP2023-12-31
Current Assets
35,317 GBP2024-12-31
76,965 GBP2023-12-31
Net Current Assets/Liabilities
14,466 GBP2024-12-31
-291,780 GBP2023-12-31
Total Assets Less Current Liabilities
266,258 GBP2024-12-31
15,890 GBP2023-12-31
Net Assets/Liabilities
265,883 GBP2024-12-31
15,353 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
265,873 GBP2024-12-31
15,343 GBP2023-12-31
-6,462 GBP2022-12-31
Equity
265,883 GBP2024-12-31
15,353 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
250,530 GBP2024-01-01 ~ 2024-12-31
21,805 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
250,530 GBP2024-01-01 ~ 2024-12-31
21,805 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-162 GBP2024-01-01 ~ 2024-12-31
-2,208 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,738 GBP2024-01-01 ~ 2024-12-31
23,581 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
252,268 GBP2024-01-01 ~ 2024-12-31
45,386 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
498,504 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
421,760 GBP2024-12-31
371,908 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
49,852 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
76,744 GBP2024-12-31
126,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
201,000 GBP2024-12-31
201,000 GBP2023-12-31
Other
38,335 GBP2024-12-31
37,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
239,335 GBP2024-12-31
238,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,011 GBP2024-12-31
29,991 GBP2023-12-31
Other
30,276 GBP2024-12-31
27,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,287 GBP2024-12-31
57,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,020 GBP2024-01-01 ~ 2024-12-31
Other
2,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
166,989 GBP2024-12-31
171,009 GBP2023-12-31
Other
8,059 GBP2024-12-31
10,065 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
321 GBP2024-12-31
418 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,750 GBP2024-12-31
7,769 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,071 GBP2024-12-31
Current, Amounts falling due within one year
8,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,197 GBP2024-12-31
8,938 GBP2023-12-31
Amounts owed to group undertakings
Current
831 GBP2024-12-31
331,090 GBP2023-12-31
Corporation Tax Payable
Current
1,900 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,275 GBP2024-12-31
5,762 GBP2023-12-31
Other Creditors
Current
5,648 GBP2024-12-31
22,955 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,978 GBP2024-12-31