Intangible Assets
6,980 GBP2024-12-31
12,216 GBP2023-12-31
Property, Plant & Equipment
1,142 GBP2024-12-31
2,261 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
8,222 GBP2024-12-31
14,577 GBP2023-12-31
Debtors
51,382 GBP2024-12-31
35,147 GBP2023-12-31
Cash at bank and in hand
119,799 GBP2024-12-31
204,244 GBP2023-12-31
Current Assets
171,181 GBP2024-12-31
239,391 GBP2023-12-31
Net Current Assets/Liabilities
160,841 GBP2024-12-31
202,816 GBP2023-12-31
Total Assets Less Current Liabilities
169,063 GBP2024-12-31
217,393 GBP2023-12-31
Net Assets/Liabilities
169,063 GBP2024-12-31
217,393 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
169,063 GBP2024-12-31
201,251 GBP2023-12-31
Equity
169,063 GBP2024-12-31
217,393 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
24,900 GBP2024-12-31
24,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,920 GBP2024-12-31
12,684 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,236 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6,980 GBP2024-12-31
12,216 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,977 GBP2024-12-31
10,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,977 GBP2024-12-31
10,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,835 GBP2024-12-31
8,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,835 GBP2024-12-31
8,716 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,142 GBP2024-12-31
2,261 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Amounts owed by group undertakings and participating interests
6,624 GBP2024-12-31
29,894 GBP2023-12-31
Other Debtors
44,758 GBP2024-12-31
5,253 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
629 GBP2024-12-31
13,231 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,171 GBP2024-12-31
3,364 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,540 GBP2024-12-31
3,980 GBP2023-12-31