Intangible Assets
50,802 GBP2024-12-31
101,603 GBP2023-12-31
Property, Plant & Equipment
212 GBP2024-12-31
1,576 GBP2023-12-31
Fixed Assets
51,014 GBP2024-12-31
103,179 GBP2023-12-31
Debtors
37,664 GBP2024-12-31
25,082 GBP2023-12-31
Cash at bank and in hand
103 GBP2024-12-31
395 GBP2023-12-31
Current Assets
37,767 GBP2024-12-31
25,477 GBP2023-12-31
Creditors
Current
438,523 GBP2024-12-31
281,497 GBP2023-12-31
Net Current Assets/Liabilities
-400,756 GBP2024-12-31
-256,020 GBP2023-12-31
Total Assets Less Current Liabilities
-349,742 GBP2024-12-31
-152,841 GBP2023-12-31
Creditors
Non-current
17,845 GBP2024-12-31
34,568 GBP2023-12-31
Net Assets/Liabilities
-367,587 GBP2024-12-31
-187,409 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-367,687 GBP2024-12-31
-187,509 GBP2023-12-31
Equity
-367,587 GBP2024-12-31
-187,409 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
334,912 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
284,110 GBP2024-12-31
233,309 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,801 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
50,802 GBP2024-12-31
101,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,806 GBP2023-12-31
Computers
19,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,675 GBP2024-12-31
15,280 GBP2023-12-31
Computers
19,254 GBP2024-12-31
18,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,929 GBP2024-12-31
33,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2024-01-01 ~ 2024-12-31
Computers
969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
131 GBP2024-12-31
526 GBP2023-12-31
Computers
81 GBP2024-12-31
1,050 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,758 GBP2024-12-31
Amounts falling due within one year, Current
22,996 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,086 GBP2024-12-31
2,086 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
820 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
37,664 GBP2024-12-31
Amounts falling due within one year, Current
25,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,761 GBP2024-12-31
10,743 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,063 GBP2024-12-31
31,864 GBP2023-12-31
Amounts owed to group undertakings
Current
303,481 GBP2024-12-31
198,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,945 GBP2024-12-31
14,927 GBP2023-12-31
Other Creditors
Current
50,273 GBP2024-12-31
25,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,845 GBP2024-12-31
24,511 GBP2023-12-31
Other Creditors
Non-current
10,057 GBP2023-12-31