Intangible Assets
506,625 GBP2025-12-31
589,194 GBP2024-12-31
Property, Plant & Equipment
45,429 GBP2025-12-31
53,950 GBP2024-12-31
Fixed Assets
552,254 GBP2025-12-31
643,344 GBP2024-12-31
Debtors
Current
593,219 GBP2025-12-31
343,742 GBP2024-12-31
Cash at bank and in hand
18,876 GBP2025-12-31
11,737 GBP2024-12-31
Current Assets
612,095 GBP2025-12-31
355,479 GBP2024-12-31
Net Current Assets/Liabilities
127,192 GBP2025-12-31
-31,610 GBP2024-12-31
Total Assets Less Current Liabilities
679,446 GBP2025-12-31
611,734 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-653,951 GBP2024-12-31
Net Assets/Liabilities
155,228 GBP2025-12-31
-43,603 GBP2024-12-31
Average Number of Employees
152025-01-01 ~ 2025-12-31
172024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
1,093,719 GBP2025-12-31
1,093,719 GBP2024-12-31
Intangible Assets - Gross Cost
1,093,719 GBP2025-12-31
1,093,719 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
587,094 GBP2025-12-31
504,525 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
587,094 GBP2025-12-31
504,525 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
82,569 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
82,569 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
506,625 GBP2025-12-31
589,194 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,269 GBP2025-12-31
7,269 GBP2024-12-31
Tools/Equipment for furniture and fittings
107,594 GBP2025-12-31
102,713 GBP2024-12-31
Motor vehicles
62,000 GBP2025-12-31
62,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
176,863 GBP2025-12-31
171,982 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,253 GBP2025-12-31
5,962 GBP2024-12-31
Tools/Equipment for furniture and fittings
83,497 GBP2025-12-31
75,465 GBP2024-12-31
Motor vehicles
41,684 GBP2025-12-31
36,605 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,434 GBP2025-12-31
118,032 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
291 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
8,032 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
5,079 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,402 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,016 GBP2025-12-31
1,307 GBP2024-12-31
Tools/Equipment for furniture and fittings
24,097 GBP2025-12-31
27,248 GBP2024-12-31
Motor vehicles
20,316 GBP2025-12-31
25,395 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,516 GBP2025-12-31
14,503 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
8,601 GBP2025-12-31
31,918 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
593,219 GBP2025-12-31
343,742 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
653,951 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-12-31
100 shares2024-12-31
Bank Borrowings
Non-current
20,137 GBP2025-12-31
26,946 GBP2024-12-31
Other Remaining Borrowings
Non-current
497,523 GBP2025-12-31
610,623 GBP2024-12-31
Total Borrowings
Non-current
524,218 GBP2025-12-31
653,951 GBP2024-12-31
Bank Borrowings
Current
6,000 GBP2025-12-31
82,669 GBP2024-12-31
Other Remaining Borrowings
Current
110,789 GBP2025-12-31
120,993 GBP2024-12-31
Total Borrowings
Current
124,853 GBP2025-12-31
211,726 GBP2024-12-31