Intangible Assets
0 GBP2024-12-31
1,359,167 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
372,295 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
1,731,462 GBP2023-12-31
Debtors
28,094 GBP2024-12-31
60,556 GBP2023-12-31
Cash at bank and in hand
45,943 GBP2024-12-31
20,887 GBP2023-12-31
Current Assets
74,037 GBP2024-12-31
81,443 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-49,584 GBP2024-12-31
Net Current Assets/Liabilities
24,453 GBP2024-12-31
-226,134 GBP2023-12-31
Total Assets Less Current Liabilities
24,453 GBP2024-12-31
1,505,328 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
347,258 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
347,158 GBP2023-12-31
Equity
100 GBP2024-12-31
347,258 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
1,604,652 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
245,485 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,356 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
1,359,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
386,845 GBP2023-12-31
Other
0 GBP2024-12-31
6,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
392,964 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-386,845 GBP2024-01-01 ~ 2024-12-31
Other
-6,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-392,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
15,000 GBP2023-12-31
Other
0 GBP2024-12-31
5,669 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
20,669 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,000 GBP2024-01-01 ~ 2024-12-31
Other
-5,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
371,845 GBP2023-12-31
Other
0 GBP2024-12-31
450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
16,955 GBP2023-12-31
Amounts Owed By Related Parties
28,094 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
43,601 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,094 GBP2024-12-31
Amounts falling due within one year, Current
60,556 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,045 GBP2024-12-31
117,154 GBP2023-12-31
Corporation Tax Payable
Current
41,739 GBP2024-12-31
95,556 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
1,233 GBP2023-12-31
Other Creditors
Current
1,800 GBP2024-12-31
93,634 GBP2023-12-31
Creditors
Current
49,584 GBP2024-12-31
307,577 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,353 GBP2024-12-31
900,366 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
257,591 GBP2023-12-31
Creditors
Non-current
24,353 GBP2024-12-31
1,157,957 GBP2023-12-31