Intangible Assets
740,597 GBP2024-12-31
822,886 GBP2023-12-31
Property, Plant & Equipment
6,361 GBP2024-12-31
25,110 GBP2023-12-31
Fixed Assets - Investments
137,151 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
884,109 GBP2024-12-31
847,996 GBP2023-12-31
Debtors
150,715 GBP2024-12-31
418,755 GBP2023-12-31
Cash at bank and in hand
102,746 GBP2024-12-31
85,780 GBP2023-12-31
Current Assets
253,461 GBP2024-12-31
504,535 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-172,868 GBP2024-12-31
-141,109 GBP2023-12-31
Net Current Assets/Liabilities
80,593 GBP2024-12-31
363,426 GBP2023-12-31
Total Assets Less Current Liabilities
964,702 GBP2024-12-31
1,211,422 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-129,428 GBP2024-12-31
Net Assets/Liabilities
833,684 GBP2024-12-31
1,183,966 GBP2023-12-31
Equity
Called up share capital
121,390 GBP2024-12-31
119,307 GBP2023-12-31
Share premium
231,576 GBP2024-12-31
503,305 GBP2023-12-31
Capital redemption reserve
180 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
480,538 GBP2024-12-31
561,354 GBP2023-12-31
Equity
833,684 GBP2024-12-31
1,183,966 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,138,772 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,398,175 GBP2024-12-31
1,315,886 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
82,289 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
740,597 GBP2024-12-31
822,886 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,664 GBP2024-12-31
37,908 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-23,370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,303 GBP2024-12-31
12,798 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,974 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,361 GBP2024-12-31
25,110 GBP2023-12-31
Investments in group undertakings and participating interests
137,151 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,521 GBP2024-12-31
-45,790 GBP2023-12-31
Amounts Owed By Related Parties
8,647 GBP2024-12-31
Current
110,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
107,547 GBP2024-12-31
354,545 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
150,715 GBP2024-12-31
418,755 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,133 GBP2024-12-31
70,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,588 GBP2024-12-31
29,707 GBP2023-12-31
Other Taxation & Social Security Payable
Current
91,247 GBP2024-12-31
28,322 GBP2023-12-31
Other Creditors
Current
3,900 GBP2024-12-31
12,480 GBP2023-12-31
Creditors
Current
172,868 GBP2024-12-31
141,109 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
129,428 GBP2024-12-31
27,456 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,616 shares2024-12-31
2,976 shares2023-12-31
Par Value of Share
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
232,510 shares2024-12-31
228,035 shares2023-12-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
5 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
75,000 shares2024-12-31
75,000 shares2023-12-31
Equity
Called up share capital
121,390 GBP2024-12-31
119,307 GBP2023-12-31