Intangible Assets
25,892 GBP2024-12-31
29,951 GBP2023-12-31
Property, Plant & Equipment
92,504 GBP2024-12-31
77,869 GBP2023-12-31
Fixed Assets
118,396 GBP2024-12-31
107,820 GBP2023-12-31
Debtors
102,003 GBP2024-12-31
56,181 GBP2023-12-31
Cash at bank and in hand
5,531 GBP2024-12-31
3,385 GBP2023-12-31
Current Assets
107,534 GBP2024-12-31
59,566 GBP2023-12-31
Creditors
Amounts falling due within one year
-564,829 GBP2024-12-31
-455,085 GBP2023-12-31
Net Current Assets/Liabilities
-457,295 GBP2024-12-31
-395,519 GBP2023-12-31
Total Assets Less Current Liabilities
-338,899 GBP2024-12-31
-287,699 GBP2023-12-31
Net Assets/Liabilities
-338,899 GBP2024-12-31
-287,699 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-338,900 GBP2024-12-31
-287,700 GBP2023-12-31
Equity
-338,899 GBP2024-12-31
-287,699 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
312022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
67,764 GBP2024-12-31
58,271 GBP2023-12-31
Intangible Assets - Gross Cost
67,764 GBP2024-12-31
58,271 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,872 GBP2024-12-31
28,320 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,872 GBP2024-12-31
28,320 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,552 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,552 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,892 GBP2024-12-31
29,951 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,005 GBP2024-12-31
57,437 GBP2023-12-31
Furniture and fittings
37,177 GBP2024-12-31
33,243 GBP2023-12-31
Computers
2,733 GBP2024-12-31
2,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,915 GBP2024-12-31
93,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,741 GBP2024-12-31
4,071 GBP2023-12-31
Furniture and fittings
14,819 GBP2024-12-31
9,860 GBP2023-12-31
Computers
1,851 GBP2024-12-31
1,613 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,411 GBP2024-12-31
15,544 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,670 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,959 GBP2024-01-01 ~ 2024-12-31
Computers
238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
69,264 GBP2024-12-31
53,366 GBP2023-12-31
Furniture and fittings
22,358 GBP2024-12-31
23,383 GBP2023-12-31
Computers
882 GBP2024-12-31
1,120 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31