Intangible Assets
236,511 GBP2024-12-31
264,933 GBP2023-12-31
Property, Plant & Equipment
1,841,056 GBP2024-12-31
1,077,776 GBP2023-12-31
Fixed Assets
2,077,567 GBP2024-12-31
1,342,709 GBP2023-12-31
Debtors
86,737 GBP2024-12-31
61,417 GBP2023-12-31
Cash at bank and in hand
183,477 GBP2024-12-31
102,514 GBP2023-12-31
Current Assets
279,954 GBP2024-12-31
174,386 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,559,895 GBP2023-12-31
Net Current Assets/Liabilities
-2,094,946 GBP2024-12-31
-1,385,509 GBP2023-12-31
Total Assets Less Current Liabilities
-17,379 GBP2024-12-31
-42,800 GBP2023-12-31
Net Assets/Liabilities
-26,482 GBP2024-12-31
-42,800 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,582 GBP2024-12-31
-42,900 GBP2023-12-31
Equity
-26,482 GBP2024-12-31
-42,800 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-02-08 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,489 GBP2024-12-31
20,067 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,422 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
236,511 GBP2024-12-31
264,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,830,814 GBP2024-12-31
1,062,175 GBP2023-12-31
Other
37,698 GBP2024-12-31
24,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,868,512 GBP2024-12-31
1,086,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,514 GBP2024-12-31
5,955 GBP2023-12-31
Other
8,942 GBP2024-12-31
2,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,456 GBP2024-12-31
8,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,559 GBP2024-01-01 ~ 2024-12-31
Other
6,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,812,300 GBP2024-12-31
1,056,220 GBP2023-12-31
Other
28,756 GBP2024-12-31
21,556 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,518 GBP2024-12-31
3,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year
51,219 GBP2024-12-31
57,655 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,737 GBP2024-12-31
Current, Amounts falling due within one year
61,417 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
4,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,522 GBP2024-12-31
104,125 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,849 GBP2024-12-31
23,529 GBP2023-12-31
Other Creditors
Current
2,282,529 GBP2024-12-31
1,427,404 GBP2023-12-31
Creditors
Current
2,374,900 GBP2024-12-31
1,559,895 GBP2023-12-31