Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,147,667 GBP2023-12-31
1,147,667 GBP2022-12-31
Intangible Assets - Gross Cost
1,147,667 GBP2023-12-31
1,147,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,147,667 GBP2023-12-31
1,147,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,147,667 GBP2023-12-31
1,147,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
41,501 GBP2023-12-31
41,501 GBP2022-12-31
Plant and equipment
70,137 GBP2023-12-31
59,944 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
111,638 GBP2023-12-31
101,445 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-9,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,869 GBP2023-12-31
41,812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,091 GBP2023-12-31
53,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,249 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,279 GBP2023-12-31
Plant and equipment
19,268 GBP2023-12-31
18,132 GBP2022-12-31
Property, Plant & Equipment
45,547 GBP2023-12-31
47,833 GBP2022-12-31
Other Debtors
6,707 GBP2023-12-31
4,106 GBP2022-12-31
Prepayments/Accrued Income
15,126 GBP2023-12-31
6,377 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,194 GBP2023-12-31
6,465 GBP2022-12-31
Other Creditors
Amounts falling due within one year
45,465 GBP2023-12-31
32,636 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,001 GBP2023-12-31
8,794 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,335 GBP2023-12-31
2,765 GBP2022-12-31
Creditors
Amounts falling due within one year
100,995 GBP2023-12-31
50,660 GBP2022-12-31