Intangible Assets
455,562 GBP2024-12-31
522,230 GBP2023-12-31
Property, Plant & Equipment
17,140 GBP2024-12-31
22,065 GBP2023-12-31
Fixed Assets
472,702 GBP2024-12-31
544,295 GBP2023-12-31
Total Inventories
70,389 GBP2024-12-31
68,752 GBP2023-12-31
Debtors
116,470 GBP2024-12-31
158,855 GBP2023-12-31
Cash at bank and in hand
24,070 GBP2024-12-31
59,626 GBP2023-12-31
Current Assets
210,929 GBP2024-12-31
287,233 GBP2023-12-31
Net Current Assets/Liabilities
-25,647 GBP2024-12-31
-63,801 GBP2023-12-31
Total Assets Less Current Liabilities
447,055 GBP2024-12-31
480,494 GBP2023-12-31
Net Assets/Liabilities
443,594 GBP2024-12-31
475,855 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
443,574 GBP2024-12-31
475,835 GBP2023-12-31
Equity
443,594 GBP2024-12-31
475,855 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,333,348 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
877,786 GBP2024-12-31
811,118 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,668 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
455,562 GBP2024-12-31
522,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,240 GBP2023-12-31
Furniture and fittings
24,288 GBP2023-12-31
Computers
5,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,623 GBP2024-12-31
19,279 GBP2023-12-31
Furniture and fittings
14,765 GBP2024-12-31
13,084 GBP2023-12-31
Computers
5,700 GBP2024-12-31
3,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,088 GBP2024-12-31
36,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,681 GBP2024-01-01 ~ 2024-12-31
Computers
1,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,617 GBP2024-12-31
8,961 GBP2023-12-31
Furniture and fittings
9,523 GBP2024-12-31
11,204 GBP2023-12-31
Computers
1,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,577 GBP2024-12-31
Current, Amounts falling due within one year
138,453 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,893 GBP2024-12-31
Current, Amounts falling due within one year
20,402 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,470 GBP2024-12-31
Current, Amounts falling due within one year
158,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,255 GBP2024-12-31
139,584 GBP2023-12-31
Amounts owed to group undertakings
Current
120,589 GBP2024-12-31
171,091 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,293 GBP2024-12-31
34,438 GBP2023-12-31
Other Creditors
Current
6,439 GBP2024-12-31
5,921 GBP2023-12-31