Property, Plant & Equipment
1,624,647 GBP2024-12-31
1,688,497 GBP2023-12-31
Debtors
69,355 GBP2024-12-31
4,905 GBP2023-12-31
Cash at bank and in hand
266,385 GBP2024-12-31
258,071 GBP2023-12-31
Current Assets
335,740 GBP2024-12-31
262,976 GBP2023-12-31
Net Current Assets/Liabilities
315,898 GBP2024-12-31
247,903 GBP2023-12-31
Total Assets Less Current Liabilities
1,940,545 GBP2024-12-31
1,936,400 GBP2023-12-31
Net Assets/Liabilities
1,940,545 GBP2024-12-31
1,936,400 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
92,320 GBP2024-01-01 ~ 2024-12-31
102,866 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
109,609 GBP2024-01-01 ~ 2024-12-31
138,896 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
8,746 GBP2024-01-01 ~ 2024-12-31
11,820 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,678 GBP2024-01-01 ~ 2024-12-31
17,770 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
683,748 GBP2023-12-31
Owned/Freehold, Land and buildings
683,748 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
638,165 GBP2024-12-31
Land and buildings, Owned/Freehold
651,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,869 GBP2024-12-31
59,869 GBP2023-12-31
Furniture and fittings
101,995 GBP2024-12-31
101,995 GBP2023-12-31
Computers
59,111 GBP2024-12-31
59,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,100,794 GBP2024-12-31
2,072,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,869 GBP2024-12-31
59,869 GBP2023-12-31
Furniture and fittings
67,592 GBP2024-12-31
57,393 GBP2023-12-31
Computers
55,789 GBP2024-12-31
47,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
476,147 GBP2024-12-31
383,827 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,199 GBP2024-01-01 ~ 2024-12-31
Computers
8,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,403 GBP2024-12-31
44,602 GBP2023-12-31
Computers
3,322 GBP2024-12-31
11,409 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
241 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
69,114 GBP2024-12-31
4,905 GBP2023-12-31
Debtors
Amounts falling due within one year
69,355 GBP2024-12-31
4,905 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,633 GBP2024-12-31
7,276 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
220 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,755 GBP2024-12-31
6,039 GBP2023-12-31