Intangible Assets
19,499 GBP2023-12-31
21,665 GBP2022-12-31
Property, Plant & Equipment
1,328,338 GBP2023-12-31
1,360,361 GBP2022-12-31
Fixed Assets
1,347,837 GBP2023-12-31
1,382,026 GBP2022-12-31
Debtors
1,148 GBP2023-12-31
14,706 GBP2022-12-31
Cash at bank and in hand
46,053 GBP2023-12-31
0 GBP2022-12-31
Current Assets
49,701 GBP2023-12-31
14,706 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,761,122 GBP2023-12-31
-992,953 GBP2022-12-31
Net Current Assets/Liabilities
-1,711,421 GBP2023-12-31
-978,247 GBP2022-12-31
Total Assets Less Current Liabilities
-363,584 GBP2023-12-31
403,779 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-640,901 GBP2022-12-31
Net Assets/Liabilities
-363,584 GBP2023-12-31
-237,122 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-363,684 GBP2023-12-31
-237,222 GBP2022-12-31
Equity
-363,584 GBP2023-12-31
-237,122 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,001 GBP2023-12-31
10,835 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,166 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
19,499 GBP2023-12-31
21,665 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,248,683 GBP2022-12-31
Other
225,988 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,474,671 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,754 GBP2023-12-31
39,779 GBP2022-12-31
Other
97,579 GBP2023-12-31
74,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,333 GBP2023-12-31
114,310 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,975 GBP2023-01-01 ~ 2023-12-31
Other
23,048 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,199,929 GBP2023-12-31
1,208,904 GBP2022-12-31
Other
128,409 GBP2023-12-31
151,457 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,148 GBP2023-12-31
14,706 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
60,842 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,098 GBP2023-12-31
36,760 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,103 GBP2023-12-31
77,104 GBP2022-12-31
Other Creditors
Current
1,737,921 GBP2023-12-31
818,247 GBP2022-12-31
Creditors
Current
1,761,122 GBP2023-12-31
992,953 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
640,901 GBP2022-12-31