Intangible Assets
313,333 GBP2024-12-31
333,333 GBP2023-12-31
Property, Plant & Equipment
547,309 GBP2024-12-31
539,623 GBP2023-12-31
Fixed Assets
860,642 GBP2024-12-31
872,956 GBP2023-12-31
Total Inventories
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Debtors
Current
3,334 GBP2024-12-31
2,504 GBP2023-12-31
Cash at bank and in hand
25,391 GBP2024-12-31
47,569 GBP2023-12-31
Current Assets
31,525 GBP2024-12-31
52,873 GBP2023-12-31
Net Current Assets/Liabilities
9,493 GBP2024-12-31
30,213 GBP2023-12-31
Total Assets Less Current Liabilities
870,135 GBP2024-12-31
903,169 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-884,742 GBP2024-12-31
Net Assets/Liabilities
-14,607 GBP2024-12-31
-1,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,707 GBP2024-12-31
-2,054 GBP2023-12-31
Equity
-14,607 GBP2024-12-31
-1,954 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
299,998 GBP2024-12-31
299,998 GBP2023-12-31
Other
50,001 GBP2024-12-31
50,001 GBP2023-12-31
Intangible Assets - Gross Cost
349,999 GBP2024-12-31
349,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,500 GBP2024-12-31
12,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,666 GBP2024-12-31
16,666 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
272,498 GBP2024-12-31
287,498 GBP2023-12-31
Other
40,835 GBP2024-12-31
45,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
501,063 GBP2024-12-31
479,063 GBP2023-12-31
Plant and equipment
72,108 GBP2024-12-31
76,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
579,171 GBP2024-12-31
555,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,362 GBP2024-12-31
15,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,862 GBP2024-12-31
15,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,835 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
501,063 GBP2024-12-31
479,063 GBP2023-12-31
Plant and equipment
41,746 GBP2024-12-31
60,560 GBP2023-12-31
Motor vehicles
4,500 GBP2024-12-31
Other types of inventories not specified separately
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
884,742 GBP2024-12-31
Other Remaining Borrowings
Non-current
884,742 GBP2024-12-31
905,123 GBP2023-12-31