Intangible Assets
736,961 GBP2024-12-31
819,612 GBP2023-12-31
Property, Plant & Equipment
5,776 GBP2024-12-31
7,702 GBP2023-12-31
Fixed Assets
742,737 GBP2024-12-31
827,314 GBP2023-12-31
Debtors
70,137 GBP2024-12-31
19,269 GBP2023-12-31
Cash at bank and in hand
90,618 GBP2024-12-31
123,093 GBP2023-12-31
Current Assets
160,755 GBP2024-12-31
142,362 GBP2023-12-31
Net Current Assets/Liabilities
-546,989 GBP2024-12-31
-717,719 GBP2023-12-31
Total Assets Less Current Liabilities
195,748 GBP2024-12-31
109,595 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
195,746 GBP2024-12-31
109,593 GBP2023-12-31
Equity
195,748 GBP2024-12-31
109,595 GBP2023-12-31
Average Number of Employees
482024-01-01 ~ 2024-12-31
92023-06-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
826,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,539 GBP2024-12-31
6,888 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82,651 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
736,961 GBP2024-12-31
819,612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
62,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
56,453 GBP2024-12-31
54,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,776 GBP2024-12-31
7,702 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,298 GBP2024-12-31
9,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,839 GBP2024-12-31
9,656 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,137 GBP2024-12-31
Current, Amounts falling due within one year
19,269 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,502 GBP2024-12-31
1,343 GBP2023-12-31
Amounts owed to group undertakings
Current
291,500 GBP2024-12-31
426,500 GBP2023-12-31
Corporation Tax Payable
Current
79,947 GBP2024-12-31
22,754 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,913 GBP2024-12-31
4,038 GBP2023-12-31
Other Creditors
Current
308,882 GBP2024-12-31
405,446 GBP2023-12-31
Creditors
Current
707,744 GBP2024-12-31
860,081 GBP2023-12-31