Intangible Assets
230,400 GBP2023-12-31
Property, Plant & Equipment
1,233 GBP2024-12-31
4,397 GBP2023-12-31
Fixed Assets
1,233 GBP2024-12-31
234,797 GBP2023-12-31
Debtors
74,923 GBP2024-12-31
167,311 GBP2023-12-31
Cash at bank and in hand
33,883 GBP2024-12-31
358,567 GBP2023-12-31
Current Assets
108,806 GBP2024-12-31
525,878 GBP2023-12-31
Net Current Assets/Liabilities
-283,215 GBP2024-12-31
123,767 GBP2023-12-31
Total Assets Less Current Liabilities
-281,982 GBP2024-12-31
358,564 GBP2023-12-31
Creditors
Amounts falling due after one year
-338,919 GBP2023-12-31
Net Assets/Liabilities
-283,081 GBP2024-12-31
18,546 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
512,000 GBP2024-12-31
512,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
512,000 GBP2024-12-31
281,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
230,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,980 GBP2024-12-31
22,927 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,747 GBP2024-12-31
18,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-19,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,233 GBP2024-12-31
4,397 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,892 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,980 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,051 GBP2024-12-31
13,273 GBP2023-12-31
Other Debtors
Amounts falling due within one year
104,038 GBP2023-12-31
Debtors
Amounts falling due within one year
74,923 GBP2024-12-31
167,311 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212 GBP2024-12-31
10,412 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
335,475 GBP2024-12-31
251,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,824 GBP2024-12-31
76,218 GBP2023-12-31
Other Creditors
Amounts falling due within one year
207 GBP2024-12-31
1,619 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,303 GBP2024-12-31
12,362 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
338,919 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31