Intangible Assets
1,437,504 GBP2024-12-31
1,586,192 GBP2023-12-31
Property, Plant & Equipment
43,804 GBP2024-12-31
60,485 GBP2023-12-31
Fixed Assets
1,481,308 GBP2024-12-31
1,646,677 GBP2023-12-31
Total Inventories
175 GBP2024-12-31
200 GBP2023-12-31
Debtors
174,359 GBP2024-12-31
172,514 GBP2023-12-31
Cash at bank and in hand
1,187 GBP2024-12-31
67 GBP2023-12-31
Current Assets
175,721 GBP2024-12-31
172,781 GBP2023-12-31
Creditors
Current
401,634 GBP2024-12-31
334,482 GBP2023-12-31
Net Current Assets/Liabilities
-225,913 GBP2024-12-31
-161,701 GBP2023-12-31
Total Assets Less Current Liabilities
1,255,395 GBP2024-12-31
1,484,976 GBP2023-12-31
Net Assets/Liabilities
54,175 GBP2024-12-31
12,411 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
53,975 GBP2024-12-31
12,211 GBP2023-12-31
Equity
54,175 GBP2024-12-31
12,411 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,196,225 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
758,721 GBP2024-12-31
610,033 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,688 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,437,504 GBP2024-12-31
1,586,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
171,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,827 GBP2024-12-31
111,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
43,804 GBP2024-12-31
60,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,346 GBP2024-12-31
47,157 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
99,013 GBP2024-12-31
125,357 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,359 GBP2024-12-31
172,514 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
220,580 GBP2024-12-31
222,142 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
55,732 GBP2024-12-31
14,747 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,735 GBP2024-12-31
29,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,976 GBP2024-12-31
61,434 GBP2023-12-31
Other Creditors
Current
8,611 GBP2024-12-31
6,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,186,197 GBP2024-12-31
1,401,810 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
55,732 GBP2023-12-31