Intangible Assets
1,145,624 GBP2024-12-31
534,697 GBP2023-12-31
Property, Plant & Equipment
100,997 GBP2024-12-31
115,014 GBP2023-12-31
Fixed Assets - Investments
170,124 GBP2024-12-31
1,699,511 GBP2023-12-31
Fixed Assets
1,416,745 GBP2024-12-31
2,349,222 GBP2023-12-31
Debtors
2,274,538 GBP2024-12-31
1,537,551 GBP2023-12-31
Cash at bank and in hand
269,280 GBP2024-12-31
790,143 GBP2023-12-31
Current Assets
2,543,818 GBP2024-12-31
2,327,694 GBP2023-12-31
Net Current Assets/Liabilities
1,094,300 GBP2024-12-31
107,525 GBP2023-12-31
Total Assets Less Current Liabilities
2,511,045 GBP2024-12-31
2,456,747 GBP2023-12-31
Creditors
Amounts falling due after one year
-70,054 GBP2024-12-31
-99,036 GBP2023-12-31
Net Assets/Liabilities
2,219,163 GBP2024-12-31
2,286,537 GBP2023-12-31
Equity
Called up share capital
31 GBP2024-12-31
31 GBP2023-12-31
Share premium
19,980 GBP2024-12-31
19,980 GBP2023-12-31
Retained earnings (accumulated losses)
1,533,666 GBP2024-12-31
2,053,003 GBP2023-12-31
Equity
2,219,163 GBP2024-12-31
2,286,537 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,145,624 GBP2024-12-31
534,697 GBP2023-12-31
Intangible Assets
Goodwill
1,145,624 GBP2024-12-31
534,697 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,682 GBP2024-12-31
355,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
283,685 GBP2024-12-31
240,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
100,997 GBP2024-12-31
115,014 GBP2023-12-31
Other Investments Other Than Loans
170,124 GBP2024-12-31
1,699,511 GBP2023-12-31
Additions to investments
4,447 GBP2024-12-31
Disposals
-1,500,644 GBP2024-12-31
Trade Debtors/Trade Receivables
954,146 GBP2024-12-31
605,162 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,242,231 GBP2024-12-31
894,228 GBP2023-12-31
Other Debtors
78,161 GBP2024-12-31
38,161 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,746 GBP2024-12-31
94,994 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
205,364 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
532,926 GBP2024-12-31
941,836 GBP2023-12-31
Other Creditors
Amounts falling due within one year
799,846 GBP2024-12-31
977,975 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
70,054 GBP2024-12-31
99,036 GBP2023-12-31
Equity
Revaluation reserve
665,486 GBP2024-12-31
213,523 GBP2023-12-31
82,345 GBP2022-12-31