Intangible Assets
69,784 GBP2024-12-31
87,230 GBP2023-12-31
Property, Plant & Equipment
6,880 GBP2024-12-31
Fixed Assets
76,664 GBP2024-12-31
87,230 GBP2023-12-31
Debtors
14,393 GBP2024-12-31
1,311 GBP2023-12-31
Cash at bank and in hand
27,628 GBP2024-12-31
15,457 GBP2023-12-31
Current Assets
42,021 GBP2024-12-31
16,768 GBP2023-12-31
Net Current Assets/Liabilities
-1,106 GBP2024-12-31
-18,457 GBP2023-12-31
Total Assets Less Current Liabilities
75,558 GBP2024-12-31
68,773 GBP2023-12-31
Net Assets/Liabilities
73,838 GBP2024-12-31
68,773 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
73,738 GBP2024-12-31
68,673 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
192,960 GBP2024-12-31
192,960 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,176 GBP2024-12-31
105,730 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,446 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
69,784 GBP2024-12-31
87,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,705 GBP2023-12-31
Plant and equipment
10,123 GBP2024-12-31
10,123 GBP2023-12-31
Furniture and fittings
16,835 GBP2024-12-31
16,835 GBP2023-12-31
Computers
18,188 GBP2024-12-31
11,251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,851 GBP2024-12-31
57,914 GBP2023-12-31
Land and buildings, Owned/Freehold
19,705 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,123 GBP2024-12-31
10,123 GBP2023-12-31
Furniture and fittings
16,835 GBP2024-12-31
16,835 GBP2023-12-31
Computers
11,308 GBP2024-12-31
11,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,971 GBP2024-12-31
57,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,705 GBP2024-12-31
Property, Plant & Equipment
Computers
6,880 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,988 GBP2024-12-31
133 GBP2023-12-31
Prepayments/Accrued Income
Current
3,087 GBP2024-12-31
1,178 GBP2023-12-31
Other Debtors
Current
9,318 GBP2024-12-31
Trade Creditors/Trade Payables
Current
9,256 GBP2024-12-31
7,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,401 GBP2024-12-31
26,831 GBP2023-12-31
Other Creditors
Current
470 GBP2024-12-31
534 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,720 GBP2024-12-31