Intangible Assets
14,602,254 GBP2024-12-31
14,602,254 GBP2023-12-31
Fixed Assets
14,602,254 GBP2024-12-31
14,602,254 GBP2023-12-31
Total Inventories
481 GBP2024-12-31
Debtors
5,635 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
60,404 GBP2024-12-31
6,039 GBP2023-12-31
Current Assets
66,520 GBP2024-12-31
6,039 GBP2023-12-31
Net Current Assets/Liabilities
29,645 GBP2024-12-31
3,949 GBP2023-12-31
Total Assets Less Current Liabilities
14,631,899 GBP2024-12-31
14,606,203 GBP2023-12-31
Net Assets/Liabilities
14,482,824 GBP2024-12-31
14,436,191 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
15,011,312 GBP2024-12-31
14,938,402 GBP2023-12-31
Retained earnings (accumulated losses)
-528,489 GBP2024-12-31
-502,212 GBP2023-12-31
Equity
14,482,824 GBP2024-12-31
14,436,191 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
14,602,254 GBP2024-12-31
14,602,254 GBP2023-12-31
Intangible Assets - Gross Cost
14,602,254 GBP2024-12-31
14,602,254 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
Intangible Assets
Net goodwill
14,602,254 GBP2024-12-31
14,602,254 GBP2023-12-31
Trade Debtors/Trade Receivables
5,635 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,875 GBP2024-12-31
2,090 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due after one year
149,075 GBP2024-12-31
168,437 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
72,910 GBP2024-01-01 ~ 2024-12-31