Intangible Assets
10,579 GBP2024-12-31
11,203 GBP2023-12-31
Property, Plant & Equipment
45,327 GBP2024-12-31
28,710 GBP2023-12-31
Fixed Assets - Investments
1,388,475 GBP2024-12-31
1,388,475 GBP2023-12-31
Fixed Assets
1,444,381 GBP2024-12-31
1,428,388 GBP2023-12-31
Debtors
584,384 GBP2024-12-31
124,086 GBP2023-12-31
Cash at bank and in hand
390,749 GBP2024-12-31
297,647 GBP2023-12-31
Current Assets
994,046 GBP2024-12-31
1,161,789 GBP2023-12-31
Net Current Assets/Liabilities
-662,266 GBP2024-12-31
-529,106 GBP2023-12-31
Total Assets Less Current Liabilities
782,115 GBP2024-12-31
899,282 GBP2023-12-31
Net Assets/Liabilities
771,781 GBP2024-12-31
893,233 GBP2023-12-31
Equity
Called up share capital
10,100 GBP2024-12-31
10,100 GBP2023-12-31
Retained earnings (accumulated losses)
761,681 GBP2024-12-31
883,133 GBP2023-12-31
Equity
771,781 GBP2024-12-31
893,233 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
163,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,371 GBP2024-12-31
152,747 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
624 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,579 GBP2024-12-31
11,203 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,003 GBP2024-12-31
15,074 GBP2023-12-31
Computers
92,388 GBP2024-12-31
48,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,391 GBP2024-12-31
63,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,369 GBP2024-12-31
7,239 GBP2023-12-31
Computers
52,695 GBP2024-12-31
27,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,064 GBP2024-12-31
34,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,130 GBP2024-01-01 ~ 2024-12-31
Computers
24,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,634 GBP2024-12-31
7,835 GBP2023-12-31
Computers
39,693 GBP2024-12-31
20,875 GBP2023-12-31
Investments in group undertakings and participating interests
1,388,475 GBP2024-12-31
1,388,475 GBP2023-12-31
Amounts Owed By Related Parties
342,177 GBP2024-12-31
Current
8,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year
242,207 GBP2024-12-31
115,931 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
584,384 GBP2024-12-31
124,086 GBP2023-12-31
Other Debtors
Amounts falling due after one year
18,913 GBP2024-12-31
740,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
735 GBP2024-12-31
864 GBP2023-12-31
Amounts owed to group undertakings
Current
1,341,636 GBP2024-12-31
1,472,866 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,048 GBP2024-12-31
51,921 GBP2023-12-31
Other Creditors
Current
263,893 GBP2024-12-31
165,244 GBP2023-12-31
Creditors
Current
1,656,312 GBP2024-12-31
1,690,895 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,500 GBP2024-12-31
110,500 GBP2023-12-31