Intangible Assets
589,194 GBP2024-12-31
561,698 GBP2023-12-31
Property, Plant & Equipment
53,950 GBP2024-12-31
64,210 GBP2023-12-31
Fixed Assets
643,344 GBP2024-12-31
626,008 GBP2023-12-31
Debtors
Current
343,742 GBP2024-12-31
323,248 GBP2023-12-31
Cash at bank and in hand
11,737 GBP2024-12-31
1,140 GBP2023-12-31
Current Assets
355,479 GBP2024-12-31
324,388 GBP2023-12-31
Net Current Assets/Liabilities
-31,610 GBP2024-12-31
-132,292 GBP2023-12-31
Total Assets Less Current Liabilities
611,734 GBP2024-12-31
493,716 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-653,951 GBP2024-12-31
-533,120 GBP2023-12-31
Net Assets/Liabilities
-43,603 GBP2024-12-31
-41,819 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,093,719 GBP2024-12-31
983,654 GBP2023-12-31
Intangible Assets - Gross Cost
1,093,719 GBP2024-12-31
983,654 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
504,525 GBP2024-12-31
421,956 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
504,525 GBP2024-12-31
421,956 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,569 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
82,569 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
589,194 GBP2024-12-31
561,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,269 GBP2024-12-31
7,269 GBP2023-12-31
Tools/Equipment for furniture and fittings
102,713 GBP2024-12-31
97,251 GBP2023-12-31
Motor vehicles
62,000 GBP2024-12-31
62,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
171,982 GBP2024-12-31
166,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,962 GBP2024-12-31
5,671 GBP2023-12-31
Tools/Equipment for furniture and fittings
75,465 GBP2024-12-31
66,383 GBP2023-12-31
Motor vehicles
36,605 GBP2024-12-31
30,256 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,032 GBP2024-12-31
102,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
291 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,082 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,307 GBP2024-12-31
1,598 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,248 GBP2024-12-31
30,868 GBP2023-12-31
Motor vehicles
25,395 GBP2024-12-31
31,744 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,503 GBP2024-12-31
Current, Amounts falling due within one year
13,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
31,918 GBP2024-12-31
Current, Amounts falling due within one year
1,375 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
343,742 GBP2024-12-31
Current, Amounts falling due within one year
323,248 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
159,545 GBP2023-12-31
Non-current, Amounts falling due after one year
653,951 GBP2024-12-31
533,120 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
26,946 GBP2024-12-31
30,203 GBP2023-12-31
Other Remaining Borrowings
Non-current
610,623 GBP2024-12-31
478,471 GBP2023-12-31
Total Borrowings
Non-current
653,951 GBP2024-12-31
533,120 GBP2023-12-31
Bank Borrowings
Current
82,669 GBP2024-12-31
5,060 GBP2023-12-31
Other Remaining Borrowings
Current
120,993 GBP2024-12-31
146,421 GBP2023-12-31
Total Borrowings
Current
211,726 GBP2024-12-31
159,545 GBP2023-12-31