Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets
17,363 GBP2023-12-31
22,995 GBP2022-12-31
Property, Plant & Equipment
19,833 GBP2023-12-31
24,963 GBP2022-12-31
Fixed Assets
37,196 GBP2023-12-31
47,958 GBP2022-12-31
Debtors
1,628 GBP2023-12-31
6,363 GBP2022-12-31
Cash at bank and in hand
11,856 GBP2023-12-31
9,044 GBP2022-12-31
Current Assets
13,484 GBP2023-12-31
15,407 GBP2022-12-31
Net Current Assets/Liabilities
-48,576 GBP2023-12-31
-75,084 GBP2022-12-31
Total Assets Less Current Liabilities
-11,380 GBP2023-12-31
-27,126 GBP2022-12-31
Net Assets/Liabilities
-11,541 GBP2023-12-31
-27,362 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-11,621 GBP2023-12-31
-27,462 GBP2022-12-31
Equity
-11,541 GBP2023-12-31
-27,362 GBP2022-12-31
Wages/Salaries
3,876 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
255 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,200 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
56,315 GBP2022-12-31
Intangible Assets - Gross Cost
56,315 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,952 GBP2023-12-31
33,320 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,952 GBP2023-12-31
33,320 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,632 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
17,363 GBP2023-12-31
22,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
47,403 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,422 GBP2023-12-31
23,682 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,727 GBP2023-12-31
5,337 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,149 GBP2023-12-31
29,019 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,740 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
390 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,981 GBP2023-12-31
23,721 GBP2022-12-31
Tools/Equipment for furniture and fittings
852 GBP2023-12-31
1,242 GBP2022-12-31
Trade Debtors/Trade Receivables
3,159 GBP2022-12-31
Other Debtors
1,628 GBP2023-12-31
3,204 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,828 GBP2023-12-31
8,322 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,217 GBP2023-12-31
77,757 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
7,655 GBP2023-12-31
245 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,785 GBP2023-12-31
2,667 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,575 GBP2023-12-31
1,500 GBP2022-12-31