Intangible Assets
1,366,720 GBP2024-12-31
1,537,560 GBP2023-12-31
Property, Plant & Equipment
751,064 GBP2024-12-31
749,728 GBP2023-12-31
Fixed Assets
2,117,784 GBP2024-12-31
2,287,288 GBP2023-12-31
Debtors
361,163 GBP2024-12-31
4,352 GBP2023-12-31
Cash at bank and in hand
365,732 GBP2024-12-31
581,499 GBP2023-12-31
Current Assets
726,895 GBP2024-12-31
585,851 GBP2023-12-31
Net Current Assets/Liabilities
503,540 GBP2024-12-31
292,332 GBP2023-12-31
Total Assets Less Current Liabilities
2,621,324 GBP2024-12-31
2,579,620 GBP2023-12-31
Net Assets/Liabilities
2,619,229 GBP2024-12-31
2,579,038 GBP2023-12-31
Equity
Called up share capital
2,450,000 GBP2024-12-31
2,450,000 GBP2023-12-31
Retained earnings (accumulated losses)
169,229 GBP2024-12-31
129,038 GBP2023-12-31
Equity
2,619,229 GBP2024-12-31
2,579,038 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
262022-09-08 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,708,400 GBP2024-12-31
1,708,400 GBP2023-12-31
Intangible Assets - Gross Cost
1,708,400 GBP2024-12-31
1,708,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
341,680 GBP2024-12-31
170,840 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
341,680 GBP2024-12-31
170,840 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
170,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
170,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,366,720 GBP2024-12-31
1,537,560 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
746,667 GBP2024-12-31
746,667 GBP2023-12-31
Furniture and fittings
5,713 GBP2024-12-31
3,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
752,380 GBP2024-12-31
750,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,316 GBP2024-12-31
540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,316 GBP2024-12-31
540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
746,667 GBP2024-12-31
746,667 GBP2023-12-31
Furniture and fittings
4,397 GBP2024-12-31
3,061 GBP2023-12-31
Debtors
Amounts falling due within one year
361,163 GBP2024-12-31
4,352 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
375,000 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
849,999 shares2024-01-01 ~ 2024-12-31
Class 3 ordinary share
849,998 shares2024-01-01 ~ 2024-12-31