Average Number of Employees
162023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,083,326 GBP2023-12-31
1,083,326 GBP2022-12-31
Intangible Assets - Gross Cost
1,083,326 GBP2023-12-31
1,083,326 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
723,308 GBP2023-12-31
620,447 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
723,308 GBP2023-12-31
620,447 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
102,861 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102,861 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
360,018 GBP2023-12-31
462,879 GBP2022-12-31
Intangible Assets
360,018 GBP2023-12-31
462,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,844 GBP2023-12-31
78,074 GBP2022-12-31
Office equipment
4,146 GBP2023-12-31
4,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,823 GBP2023-12-31
82,220 GBP2022-12-31
Furniture and fittings
8,043 GBP2023-12-31
Other
6,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,212 GBP2023-12-31
42,455 GBP2022-12-31
Office equipment
1,642 GBP2023-12-31
812 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,482 GBP2023-12-31
43,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,757 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,115 GBP2023-01-01 ~ 2023-12-31
Office equipment
830 GBP2023-01-01 ~ 2023-12-31
Other
513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,215 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,115 GBP2023-12-31
Other
513 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
40,632 GBP2023-12-31
35,619 GBP2022-12-31
Furniture and fittings
6,928 GBP2023-12-31
Office equipment
2,504 GBP2023-12-31
3,334 GBP2022-12-31
Other
6,277 GBP2023-12-31
Property, Plant & Equipment
56,341 GBP2023-12-31
38,953 GBP2022-12-31
Other Debtors
612 GBP2023-12-31
209 GBP2022-12-31
Prepayments/Accrued Income
27,422 GBP2023-12-31
3,002 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,968 GBP2023-12-31
Other Creditors
Amounts falling due within one year
102,937 GBP2023-12-31
130,627 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,199 GBP2023-12-31
59,864 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,565 GBP2022-12-31
Creditors
Amounts falling due within one year
154,104 GBP2023-12-31
195,056 GBP2022-12-31