Intangible Assets
554,174 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
55,595 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
609,769 GBP2024-12-31
0 GBP2023-12-31
Debtors
4,867 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
28,722 GBP2024-12-31
0 GBP2023-12-31
Current Assets
33,589 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
Net Current Assets/Liabilities
-94,091 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
515,678 GBP2024-12-31
1 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-562,102 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-46,424 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-46,524 GBP2024-12-31
0 GBP2023-12-31
Equity
-46,424 GBP2024-12-31
1 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
02023-03-23 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
593,758 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,584 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,584 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
554,174 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,706 GBP2024-12-31
0 GBP2023-12-31
Other
39,953 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,659 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,871 GBP2024-12-31
0 GBP2023-12-31
Other
10,193 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,064 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,871 GBP2024-01-01 ~ 2024-12-31
Other
10,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
25,835 GBP2024-12-31
0 GBP2023-12-31
Other
29,760 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,866 GBP2024-12-31
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,867 GBP2024-12-31
Current, Amounts falling due within one year
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
69,046 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,912 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
20,453 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
572 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
11,697 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
127,680 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
562,102 GBP2024-12-31
0 GBP2023-12-31