Intangible Assets
249,562 GBP2024-12-31
338,247 GBP2023-12-31
Property, Plant & Equipment
1,639 GBP2024-12-31
1,599 GBP2023-12-31
Fixed Assets
251,201 GBP2024-12-31
339,846 GBP2023-12-31
Debtors
Current
96,429 GBP2024-12-31
77,008 GBP2023-12-31
Cash at bank and in hand
736,018 GBP2024-12-31
676,680 GBP2023-12-31
Current Assets
832,447 GBP2024-12-31
753,688 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-867,133 GBP2024-12-31
867,133 GBP2024-12-31
-723,371 GBP2023-12-31
Net Current Assets/Liabilities
-34,686 GBP2024-12-31
30,317 GBP2023-12-31
Total Assets Less Current Liabilities
216,515 GBP2024-12-31
370,163 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-24,582 GBP2024-12-31
Net Assets/Liabilities
191,933 GBP2024-12-31
301,533 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
191,931 GBP2024-12-31
301,531 GBP2023-12-31
Equity
191,933 GBP2024-12-31
301,533 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
443,428 GBP2024-12-31
443,428 GBP2023-12-31
Intangible Assets - Gross Cost
443,428 GBP2024-12-31
443,428 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
193,866 GBP2024-12-31
105,181 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
193,866 GBP2024-12-31
105,181 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
88,685 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
88,685 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
249,562 GBP2024-12-31
338,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,358 GBP2024-12-31
11,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,358 GBP2024-12-31
11,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,719 GBP2024-12-31
10,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,719 GBP2024-12-31
10,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,639 GBP2024-12-31
1,599 GBP2023-12-31
Trade Debtors/Trade Receivables
71,928 GBP2024-12-31
Amounts Owed By Related Parties
1,318 GBP2024-12-31
Other Debtors
21,403 GBP2024-12-31
Prepayments
1,780 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
44,047 GBP2024-12-31
Trade Creditors/Trade Payables
29,322 GBP2024-12-31
Amounts Owed to Related Parties
189,183 GBP2024-12-31
Taxation/Social Security Payable
82,783 GBP2024-12-31
Other Creditors
513,353 GBP2024-12-31
Accrued Liabilities
8,445 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
24,582 GBP2024-12-31
Bank Borrowings
Current
44,047 GBP2024-12-31
68,403 GBP2023-12-31
Non-current
24,582 GBP2024-12-31
68,630 GBP2023-12-31