Intangible Assets
263,491 GBP2023-12-31
283,759 GBP2022-12-31
Property, Plant & Equipment
415,560 GBP2023-12-31
152,972 GBP2022-12-31
Fixed Assets
679,051 GBP2023-12-31
436,731 GBP2022-12-31
Debtors
16,229 GBP2023-12-31
9,784 GBP2022-12-31
Cash at bank and in hand
48,805 GBP2023-12-31
56,422 GBP2022-12-31
Current Assets
79,237 GBP2023-12-31
81,037 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-54,778 GBP2023-12-31
-53,118 GBP2022-12-31
Net Current Assets/Liabilities
24,459 GBP2023-12-31
27,919 GBP2022-12-31
Total Assets Less Current Liabilities
703,510 GBP2023-12-31
464,650 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-720,271 GBP2023-12-31
-509,900 GBP2022-12-31
Net Assets/Liabilities
-16,761 GBP2023-12-31
-45,250 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-16,861 GBP2023-12-31
-45,350 GBP2022-12-31
Equity
-16,761 GBP2023-12-31
-45,250 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162021-12-17 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
441,661 GBP2023-12-31
152,349 GBP2022-12-31
Other
20,323 GBP2023-12-31
13,719 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
461,984 GBP2023-12-31
166,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,601 GBP2023-12-31
10,157 GBP2022-12-31
Other
6,823 GBP2023-12-31
2,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,424 GBP2023-12-31
13,096 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,444 GBP2023-01-01 ~ 2023-12-31
Other
3,884 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
402,060 GBP2023-12-31
142,192 GBP2022-12-31
Other
13,500 GBP2023-12-31
10,780 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-1 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
16,230 GBP2023-12-31
9,784 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,229 GBP2023-12-31
9,784 GBP2022-12-31
Trade Creditors/Trade Payables
Current
44,820 GBP2023-12-31
26,295 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,303 GBP2023-12-31
14,251 GBP2022-12-31
Other Creditors
Current
3,655 GBP2023-12-31
12,572 GBP2022-12-31
Creditors
Current
54,778 GBP2023-12-31
53,118 GBP2022-12-31
Other Creditors
Non-current
720,271 GBP2023-12-31
509,900 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,000 GBP2023-12-31
51,000 GBP2022-12-31