Intangible Assets
63,409 GBP2024-12-31
75,493 GBP2023-12-31
Property, Plant & Equipment
172,591 GBP2024-12-31
187,855 GBP2023-12-31
Fixed Assets - Investments
525,178 GBP2024-12-31
525,178 GBP2023-12-31
Fixed Assets
761,178 GBP2024-12-31
788,526 GBP2023-12-31
Debtors
40,183 GBP2024-12-31
43,771 GBP2023-12-31
Cash at bank and in hand
13,413 GBP2024-12-31
14,597 GBP2023-12-31
Current Assets
53,596 GBP2024-12-31
58,368 GBP2023-12-31
Net Current Assets/Liabilities
-945,009 GBP2024-12-31
-874,072 GBP2023-12-31
Total Assets Less Current Liabilities
-183,831 GBP2024-12-31
-85,546 GBP2023-12-31
Net Assets/Liabilities
-226,979 GBP2024-12-31
-93,481 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
-227,099 GBP2024-12-31
-93,601 GBP2023-12-31
Equity
-226,979 GBP2024-12-31
-93,481 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
120,802 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,393 GBP2024-12-31
45,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,084 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
63,409 GBP2024-12-31
75,493 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,098 GBP2023-12-31
Other
172,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
245,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,718 GBP2024-12-31
5,302 GBP2023-12-31
Other
65,757 GBP2024-12-31
51,909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,475 GBP2024-12-31
57,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,416 GBP2024-01-01 ~ 2024-12-31
Other
13,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
65,380 GBP2024-12-31
66,796 GBP2023-12-31
Other
107,211 GBP2024-12-31
121,059 GBP2023-12-31
Investments in group undertakings and participating interests
525,178 GBP2024-12-31
525,178 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,403 GBP2024-12-31
2,010 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,780 GBP2024-12-31
41,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
40,183 GBP2024-12-31
43,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
11,649 GBP2023-12-31
Amounts owed to group undertakings
Current
988,724 GBP2024-12-31
911,345 GBP2023-12-31
Other Creditors
Current
9,881 GBP2024-12-31
9,446 GBP2023-12-31
Creditors
Current
998,605 GBP2024-12-31
932,440 GBP2023-12-31
Trade Creditors/Trade Payables
-932,440 GBP2023-12-31
Total Borrowings
Non-current
0 GBP2023-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31