Intangible Assets
840,814 GBP2024-12-31
756,895 GBP2023-12-31
Property, Plant & Equipment
286 GBP2024-12-31
Fixed Assets - Investments
1,108,420 GBP2024-12-31
858,918 GBP2023-12-31
Fixed Assets
1,949,520 GBP2024-12-31
1,615,813 GBP2023-12-31
Debtors
417,348 GBP2024-12-31
430,511 GBP2023-12-31
Cash at bank and in hand
523,868 GBP2024-12-31
151,706 GBP2023-12-31
Current Assets
941,216 GBP2024-12-31
582,217 GBP2023-12-31
Net Current Assets/Liabilities
-580,216 GBP2024-12-31
-338,618 GBP2023-12-31
Total Assets Less Current Liabilities
1,369,304 GBP2024-12-31
1,277,195 GBP2023-12-31
Net Assets/Liabilities
1,351,384 GBP2024-12-31
1,277,195 GBP2023-12-31
Equity
Called up share capital
18,815 GBP2024-12-31
18,815 GBP2023-12-31
Share premium
1,030,419 GBP2024-12-31
1,030,419 GBP2023-12-31
Revaluation reserve
-147,897 GBP2024-12-31
-345,694 GBP2023-12-31
Retained earnings (accumulated losses)
-1,061,420 GBP2024-12-31
-949,700 GBP2023-12-31
Equity
1,351,384 GBP2024-12-31
1,277,195 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,126,452 GBP2024-12-31
881,612 GBP2023-12-31
Intangible Assets - Gross Cost
1,126,452 GBP2024-12-31
881,612 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
285,638 GBP2024-12-31
124,717 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
285,638 GBP2024-12-31
124,717 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
160,921 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
160,921 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
840,814 GBP2024-12-31
756,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
458 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
458 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
172 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172 GBP2024-12-31
Property, Plant & Equipment
Office equipment
286 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
1,108,420 GBP2024-12-31
858,918 GBP2023-12-31
Non-current
1,108,420 GBP2024-12-31
858,918 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,945 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,858 GBP2024-12-31
86 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,595 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
659,507 GBP2024-12-31
221,690 GBP2023-12-31
Net Deferred Tax Liability/Asset
17,920 GBP2024-12-31