Intangible Assets
583,317 GBP2024-12-31
595,615 GBP2023-12-31
Property, Plant & Equipment
605,678 GBP2024-12-31
638,430 GBP2023-12-31
Fixed Assets
1,188,995 GBP2024-12-31
1,234,045 GBP2023-12-31
Debtors
Current
639,279 GBP2024-12-31
542,518 GBP2023-12-31
Cash at bank and in hand
367,416 GBP2024-12-31
531,893 GBP2023-12-31
Current Assets
1,006,695 GBP2024-12-31
1,074,411 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-300,619 GBP2023-12-31
Net Current Assets/Liabilities
1,072,478 GBP2024-12-31
862,139 GBP2023-12-31
Total Assets Less Current Liabilities
2,261,473 GBP2024-12-31
2,096,184 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-47,275 GBP2023-12-31
Net Assets/Liabilities
2,099,860 GBP2024-12-31
1,861,138 GBP2023-12-31
Average Number of Employees
1852024-01-01 ~ 2024-12-31
1872023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
765,750 GBP2024-12-31
701,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
182,433 GBP2024-12-31
105,935 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
535,617 GBP2024-12-31
535,617 GBP2023-12-31
Other
567,736 GBP2024-12-31
541,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,103,353 GBP2024-12-31
1,076,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75,860 GBP2024-12-31
65,148 GBP2023-12-31
Other
421,815 GBP2024-12-31
373,175 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,675 GBP2024-12-31
438,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,712 GBP2024-01-01 ~ 2024-12-31
Other
48,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
459,757 GBP2024-12-31
470,469 GBP2023-12-31
Other
145,921 GBP2024-12-31
167,961 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31