Intangible Assets
199,016 GBP2024-12-31
248,770 GBP2023-12-31
Property, Plant & Equipment
16,463 GBP2024-12-31
21,891 GBP2023-12-31
Fixed Assets - Investments
8,139 GBP2024-12-31
8,139 GBP2023-12-31
Fixed Assets
223,618 GBP2024-12-31
278,800 GBP2023-12-31
Debtors
56,063 GBP2024-12-31
74,917 GBP2023-12-31
Cash at bank and in hand
571,276 GBP2024-12-31
721,876 GBP2023-12-31
Current Assets
627,339 GBP2024-12-31
796,793 GBP2023-12-31
Creditors
-109,204 GBP2024-12-31
-238,866 GBP2023-12-31
Net Current Assets/Liabilities
518,135 GBP2024-12-31
557,927 GBP2023-12-31
Total Assets Less Current Liabilities
741,753 GBP2024-12-31
836,727 GBP2023-12-31
Creditors
Non-current
-3,398 GBP2024-12-31
-29,622 GBP2023-12-31
Net Assets/Liabilities
738,355 GBP2024-12-31
807,105 GBP2023-12-31
Equity
Called up share capital
115 GBP2024-12-31
115 GBP2023-12-31
Retained earnings (accumulated losses)
738,240 GBP2024-12-31
806,990 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
995,080 GBP2024-12-31
995,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
796,064 GBP2024-12-31
746,310 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,754 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
199,016 GBP2024-12-31
248,770 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,462 GBP2024-12-31
25,406 GBP2023-12-31
Furniture and fittings
71,771 GBP2024-12-31
71,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,720 GBP2024-12-31
97,177 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,487 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,062 GBP2024-12-31
17,771 GBP2023-12-31
Furniture and fittings
60,366 GBP2024-12-31
57,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,257 GBP2024-12-31
75,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
851 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,851 GBP2024-01-01 ~ 2024-12-31
Computers
829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
829 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,400 GBP2024-12-31
7,635 GBP2023-12-31
Furniture and fittings
11,405 GBP2024-12-31
14,256 GBP2023-12-31
Computers
1,658 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
300 GBP2024-12-31
21,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,110 GBP2024-12-31
12,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,009 GBP2024-12-31
Other Taxation & Social Security Payable
Current
107,085 GBP2024-12-31
205,685 GBP2023-12-31
Creditors
Current
109,204 GBP2024-12-31
238,866 GBP2023-12-31