Intangible Assets
19,600 GBP2024-12-31
Property, Plant & Equipment
534,229 GBP2024-12-31
Fixed Assets
553,829 GBP2024-12-31
Total Inventories
9,310 GBP2024-12-31
Debtors
141,354 GBP2024-12-31
Cash at bank and in hand
2,979 GBP2024-12-31
100 GBP2023-12-31
Current Assets
153,643 GBP2024-12-31
100 GBP2023-12-31
Net Current Assets/Liabilities
-641,010 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
-87,181 GBP2024-12-31
100 GBP2023-12-31
Creditors
Amounts falling due after one year
-401 GBP2024-12-31
Net Assets/Liabilities
-87,582 GBP2024-12-31
100 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,400 GBP2024-12-31
Intangible Assets
Goodwill
19,600 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,953 GBP2024-12-31
Furniture and fittings
463,394 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
562,347 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,948 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,948 GBP2024-12-31
Furniture and fittings
23,170 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,118 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
94,005 GBP2024-12-31
Furniture and fittings
440,224 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,744 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
31,114 GBP2024-12-31
Other Debtors
Amounts falling due within one year
34,096 GBP2024-12-31
Debtors
Amounts falling due within one year
141,354 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
122,931 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
641,500 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,666 GBP2024-12-31
Other Creditors
Amounts falling due within one year
26,556 GBP2024-12-31
Amounts falling due after one year
401 GBP2024-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31