Intangible Assets
35,804 GBP2024-12-31
46,034 GBP2023-12-31
Property, Plant & Equipment
346,740 GBP2024-12-31
400,305 GBP2023-12-31
Fixed Assets
382,544 GBP2024-12-31
446,339 GBP2023-12-31
Debtors
37,320 GBP2024-12-31
58,765 GBP2023-12-31
Cash at bank and in hand
231,170 GBP2024-12-31
1,008 GBP2023-12-31
Current Assets
308,541 GBP2024-12-31
66,905 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-354,297 GBP2023-12-31
Net Current Assets/Liabilities
-1,948,924 GBP2024-12-31
-287,392 GBP2023-12-31
Total Assets Less Current Liabilities
-1,566,380 GBP2024-12-31
158,947 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-1,566,580 GBP2024-12-31
158,747 GBP2023-12-31
Equity
-1,566,380 GBP2024-12-31
158,947 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,769 GBP2024-12-31
215,514 GBP2023-12-31
Other
327,381 GBP2024-12-31
316,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
555,150 GBP2024-12-31
531,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,943 GBP2024-12-31
53,794 GBP2023-12-31
Other
132,467 GBP2024-12-31
77,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,410 GBP2024-12-31
131,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,149 GBP2024-01-01 ~ 2024-12-31
Other
54,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
151,826 GBP2024-12-31
161,720 GBP2023-12-31
Other
194,914 GBP2024-12-31
238,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,152 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
8,435 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,168 GBP2024-12-31
50,330 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
37,320 GBP2024-12-31
Current, Amounts falling due within one year
58,765 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,512 GBP2024-12-31
40,703 GBP2023-12-31
Amounts owed to group undertakings
Current
2,012,095 GBP2024-12-31
310,316 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,427 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
220,431 GBP2024-12-31
3,278 GBP2023-12-31
Creditors
Current
2,257,465 GBP2024-12-31
354,297 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
253,125 GBP2024-12-31