Intangible Assets
4,983,513 GBP2024-12-31
5,285,984 GBP2023-12-31
Property, Plant & Equipment
83,142 GBP2024-12-31
80,997 GBP2023-12-31
Fixed Assets - Investments
722,662 GBP2024-12-31
572,098 GBP2023-12-31
Fixed Assets
5,789,317 GBP2024-12-31
5,939,079 GBP2023-12-31
Debtors
181,474 GBP2024-12-31
138,269 GBP2023-12-31
Cash at bank and in hand
238,055 GBP2024-12-31
125,887 GBP2023-12-31
Current Assets
419,529 GBP2024-12-31
264,156 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,570,773 GBP2024-12-31
-1,436,202 GBP2023-12-31
Net Current Assets/Liabilities
-1,151,244 GBP2024-12-31
-1,172,046 GBP2023-12-31
Total Assets Less Current Liabilities
4,638,073 GBP2024-12-31
4,767,033 GBP2023-12-31
Net Assets/Liabilities
777,483 GBP2024-12-31
1,012,245 GBP2023-12-31
Equity
Called up share capital
108 GBP2024-12-31
108 GBP2023-12-31
Retained earnings (accumulated losses)
777,375 GBP2024-12-31
1,012,137 GBP2023-12-31
Equity
777,483 GBP2024-12-31
1,012,245 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,049,424 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,065,911 GBP2024-12-31
763,440 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
302,471 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,983,513 GBP2024-12-31
5,285,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,954 GBP2024-12-31
88,501 GBP2023-12-31
Computers
399 GBP2024-12-31
399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,353 GBP2024-12-31
88,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,892 GBP2024-12-31
7,663 GBP2023-12-31
Computers
319 GBP2024-12-31
240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,211 GBP2024-12-31
7,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
79 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
83,062 GBP2024-12-31
Computers
80 GBP2024-12-31
159 GBP2023-12-31
Owned/Freehold, Land and buildings
80,838 GBP2023-12-31
Other Investments Other Than Loans
722,662 GBP2024-12-31
572,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,474 GBP2024-12-31
138,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
474,721 GBP2024-12-31
485,269 GBP2023-12-31
Other Creditors
Current
1,096,052 GBP2024-12-31
950,368 GBP2023-12-31
Creditors
Current
1,570,773 GBP2024-12-31
1,436,202 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,860,590 GBP2024-12-31
3,754,788 GBP2023-12-31