Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
295,112 GBP2024-12-31
527,449 GBP2023-12-31
Property, Plant & Equipment
3,656 GBP2024-12-31
5,179 GBP2023-12-31
Fixed Assets
298,768 GBP2024-12-31
532,628 GBP2023-12-31
Debtors
52,749 GBP2024-12-31
605,734 GBP2023-12-31
Cash at bank and in hand
42,603 GBP2024-12-31
13,690 GBP2023-12-31
Current Assets
95,352 GBP2024-12-31
619,424 GBP2023-12-31
Net Current Assets/Liabilities
-1,087,400 GBP2024-12-31
-661,295 GBP2023-12-31
Total Assets Less Current Liabilities
-788,632 GBP2024-12-31
-128,667 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Share premium
2,394,689 GBP2024-12-31
2,394,689 GBP2023-12-31
Retained earnings (accumulated losses)
-3,183,425 GBP2024-12-31
-2,523,460 GBP2023-12-31
Equity
-788,632 GBP2024-12-31
-128,667 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,059,976 GBP2023-12-31
Computer software
59,411 GBP2023-12-31
Intangible Assets - Gross Cost
3,119,387 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,764,864 GBP2024-12-31
2,543,532 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,824,275 GBP2024-12-31
2,591,938 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
221,332 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
232,337 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
295,112 GBP2024-12-31
516,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,894 GBP2024-12-31
27,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,238 GBP2024-12-31
22,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,656 GBP2024-12-31
5,179 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
230,631 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
48,620 GBP2024-12-31
343,870 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,129 GBP2024-12-31
31,233 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,749 GBP2024-12-31
605,734 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,331 GBP2024-12-31
16,465 GBP2023-12-31
Amounts owed to group undertakings
Current
989,348 GBP2024-12-31
980,809 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,713 GBP2024-12-31
26,360 GBP2023-12-31
Other Creditors
Current
149,360 GBP2024-12-31
257,085 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
104 shares2024-12-31