Cost of Sales
-1,589,711 GBP2024-01-01 ~ 2024-12-31
-1,466,511 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,690,355 GBP2024-01-01 ~ 2024-12-31
-2,413,731 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-219,895 GBP2024-01-01 ~ 2024-12-31
-237,425 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,751,411 GBP2024-01-01 ~ 2024-12-31
-523,258 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,751,411 GBP2024-01-01 ~ 2024-12-31
-523,258 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
774,928 GBP2024-12-31
1,178,073 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,456,063 GBP2024-12-31
-4,704,652 GBP2023-12-31
Equity
-6,456,062 GBP2024-12-31
-4,704,651 GBP2023-12-31
-4,181,394 GBP2022-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Wages/Salaries
876,441 GBP2024-01-01 ~ 2024-12-31
592,849 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,542 GBP2024-01-01 ~ 2024-12-31
8,140 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
973,642 GBP2024-01-01 ~ 2024-12-31
688,153 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
16,970 GBP2024-12-31
1,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,084,097 GBP2024-12-31
6,084,097 GBP2023-12-31
Furniture and fittings
37,187 GBP2024-12-31
37,187 GBP2023-12-31
Computers
69,611 GBP2024-12-31
65,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,747,600 GBP2024-12-31
10,579,856 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-68,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,332,235 GBP2024-12-31
1,926,629 GBP2023-12-31
Furniture and fittings
27,150 GBP2024-12-31
19,945 GBP2023-12-31
Computers
60,159 GBP2024-12-31
43,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,638,828 GBP2024-12-31
2,887,189 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
405,606 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,205 GBP2024-01-01 ~ 2024-12-31
Computers
17,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,856 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
236,990 GBP2024-12-31
197,078 GBP2023-12-31
Accrued Liabilities
Current
973,968 GBP2024-12-31
1,123,638 GBP2023-12-31