Intangible Assets
2,439,509 GBP2024-12-31
2,576,455 GBP2023-12-31
Property, Plant & Equipment
1,023,201 GBP2024-12-31
1,092,913 GBP2023-12-31
Investment Property
1,521,197 GBP2024-12-31
1,521,197 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
4,983,908 GBP2024-12-31
5,190,566 GBP2023-12-31
Debtors
138,323 GBP2024-12-31
188,033 GBP2023-12-31
Cash at bank and in hand
156,563 GBP2024-12-31
85,898 GBP2023-12-31
Current Assets
294,886 GBP2024-12-31
273,931 GBP2023-12-31
Net Current Assets/Liabilities
-1,726,748 GBP2024-12-31
-2,018,883 GBP2023-12-31
Total Assets Less Current Liabilities
3,257,160 GBP2024-12-31
3,171,683 GBP2023-12-31
Net Assets/Liabilities
3,247,569 GBP2024-12-31
3,078,030 GBP2023-12-31
Equity
Called up share capital
122 GBP2024-12-31
122 GBP2023-12-31
Retained earnings (accumulated losses)
3,247,447 GBP2024-12-31
3,077,908 GBP2023-12-31
Equity
3,247,569 GBP2024-12-31
3,078,030 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,669,611 GBP2024-12-31
3,669,611 GBP2023-12-31
Other than goodwill
818,074 GBP2024-12-31
662,701 GBP2023-12-31
Intangible Assets - Gross Cost
4,487,685 GBP2024-12-31
4,332,312 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,608,493 GBP2024-12-31
1,479,789 GBP2023-12-31
Other than goodwill
439,683 GBP2024-12-31
276,068 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,048,176 GBP2024-12-31
1,755,857 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
128,704 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
163,615 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
292,319 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,061,118 GBP2024-12-31
2,189,822 GBP2023-12-31
Other than goodwill
378,391 GBP2024-12-31
386,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,087,343 GBP2024-12-31
1,087,343 GBP2023-12-31
Other
240,495 GBP2024-12-31
230,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,327,838 GBP2024-12-31
1,317,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,988 GBP2024-12-31
65,241 GBP2023-12-31
Other
217,649 GBP2024-12-31
159,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,637 GBP2024-12-31
224,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,747 GBP2024-01-01 ~ 2024-12-31
Other
57,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000,355 GBP2024-12-31
1,022,102 GBP2023-12-31
Other
22,846 GBP2024-12-31
70,811 GBP2023-12-31
Investment Property - Fair Value Model
1,521,197 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
131,998 GBP2024-12-31
159,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,325 GBP2024-12-31
29,003 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
138,323 GBP2024-12-31
Current, Amounts falling due within one year
188,033 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,597 GBP2024-12-31
134,066 GBP2023-12-31
Corporation Tax Payable
Current
250,510 GBP2024-12-31
278,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,686 GBP2024-12-31
19,290 GBP2023-12-31
Other Creditors
Current
1,637,841 GBP2024-12-31
1,860,875 GBP2023-12-31
Creditors
Current
2,021,634 GBP2024-12-31
2,292,814 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
76,673 GBP2023-12-31