Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
3,123,178 GBP2024-12-31
3,368,264 GBP2023-12-31
Property, Plant & Equipment
30,925 GBP2024-12-31
48,655 GBP2023-12-31
Fixed Assets - Investments
53,426 GBP2024-12-31
53,426 GBP2023-12-31
Fixed Assets
3,207,529 GBP2024-12-31
3,470,345 GBP2023-12-31
Debtors
Current
456,796 GBP2024-12-31
338,288 GBP2023-12-31
Cash at bank and in hand
4 GBP2024-12-31
6,445 GBP2023-12-31
Current Assets
456,800 GBP2024-12-31
344,733 GBP2023-12-31
Net Current Assets/Liabilities
1,385 GBP2024-12-31
-812,390 GBP2023-12-31
Total Assets Less Current Liabilities
3,208,914 GBP2024-12-31
2,657,955 GBP2023-12-31
Net Assets/Liabilities
33,659 GBP2024-12-31
5,552 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,559 GBP2024-12-31
5,452 GBP2023-12-31
Equity
33,659 GBP2024-12-31
5,552 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
4,740,494 GBP2024-12-31
4,749,332 GBP2023-12-31
Intangible Assets - Gross Cost
4,740,494 GBP2024-12-31
4,749,332 GBP2023-12-31
Intangible assets - Disposals
-13,038 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,617,316 GBP2024-12-31
1,381,068 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,617,316 GBP2024-12-31
1,381,068 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
236,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
236,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,123,178 GBP2024-12-31
3,368,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,668 GBP2024-12-31
58,978 GBP2023-12-31
Motor vehicles
77,460 GBP2024-12-31
77,460 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
140,128 GBP2024-12-31
136,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,981 GBP2024-12-31
49,053 GBP2023-12-31
Motor vehicles
54,222 GBP2024-12-31
38,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,203 GBP2024-12-31
87,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,928 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,687 GBP2024-12-31
9,925 GBP2023-12-31
Motor vehicles
23,238 GBP2024-12-31
38,730 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,781 GBP2024-12-31
Amounts falling due within one year, Current
12,919 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
424,360 GBP2024-12-31
Amounts falling due within one year, Current
338,287 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
183,454 GBP2024-12-31
Bank Borrowings
Non-current
4,415 GBP2024-12-31
14,811 GBP2023-12-31
Other Remaining Borrowings
Non-current
3,167,340 GBP2024-12-31
2,606,905 GBP2023-12-31
Total Borrowings
Non-current
3,171,755 GBP2024-12-31
2,642,903 GBP2023-12-31
Bank Borrowings
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Bank Overdrafts
Current
6,088 GBP2024-12-31
Other Remaining Borrowings
Current
145,782 GBP2024-12-31
580,262 GBP2023-12-31
Total Borrowings
Current
183,454 GBP2024-12-31
607,480 GBP2023-12-31