Intangible Assets
919,770 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,110 GBP2024-12-31
78 GBP2023-12-31
Fixed Assets - Investments
30,155 GBP2024-12-31
31,155 GBP2023-12-31
Fixed Assets
954,035 GBP2024-12-31
31,233 GBP2023-12-31
Debtors
270,502 GBP2024-12-31
96,805 GBP2023-12-31
Cash at bank and in hand
202,437 GBP2024-12-31
102,677 GBP2023-12-31
Current Assets
472,939 GBP2024-12-31
199,482 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-329,967 GBP2023-12-31
Net Current Assets/Liabilities
-17,079 GBP2024-12-31
-130,485 GBP2023-12-31
Total Assets Less Current Liabilities
936,956 GBP2024-12-31
-99,252 GBP2023-12-31
Equity
Called up share capital
1,870,000 GBP2024-12-31
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Retained earnings (accumulated losses)
-933,044 GBP2024-12-31
-399,252 GBP2023-12-31
57,134 GBP2022-12-31
Equity
936,956 GBP2024-12-31
-99,252 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-533,792 GBP2024-01-01 ~ 2024-12-31
-456,386 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-533,792 GBP2024-01-01 ~ 2024-12-31
-456,386 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,021,966 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,196 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,196 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
919,770 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,736 GBP2024-12-31
42,736 GBP2023-12-31
Other
20,446 GBP2024-12-31
15,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,182 GBP2024-12-31
58,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,736 GBP2024-12-31
42,736 GBP2023-12-31
Other
16,336 GBP2024-12-31
15,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,072 GBP2024-12-31
58,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
4,110 GBP2024-12-31
78 GBP2023-12-31
Investments in group undertakings and participating interests
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Investments Other Than Loans
30,155 GBP2024-12-31
30,155 GBP2023-12-31
Amounts invested in assets
Non-current
30,155 GBP2024-12-31
31,155 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
146,694 GBP2024-12-31
41,057 GBP2023-12-31
Amounts Owed By Related Parties
24,900 GBP2024-12-31
Current
0 GBP2023-12-31
Prepayments/Accrued Income
Current
85,249 GBP2024-12-31
41,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,032 GBP2024-12-31
11,133 GBP2023-12-31
Amounts owed to group undertakings
Current
212,100 GBP2024-12-31
89,064 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,270 GBP2024-12-31
18,455 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
176,423 GBP2024-12-31
187,699 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,267 GBP2024-12-31
59,175 GBP2023-12-31