Intangible Assets
689,904 GBP2024-12-31
940,706 GBP2023-12-31
Property, Plant & Equipment
1,604 GBP2024-12-31
1,623 GBP2023-12-31
Fixed Assets
691,508 GBP2024-12-31
942,329 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
78,638 GBP2024-12-31
32,387 GBP2023-12-31
Cash at bank and in hand
2,642 GBP2024-12-31
Current Assets
81,780 GBP2024-12-31
32,887 GBP2023-12-31
Creditors
-582,143 GBP2024-12-31
-407,893 GBP2023-12-31
Net Current Assets/Liabilities
-500,363 GBP2024-12-31
-375,006 GBP2023-12-31
Total Assets Less Current Liabilities
191,145 GBP2024-12-31
567,323 GBP2023-12-31
Net Assets/Liabilities
-384,190 GBP2024-12-31
-223,161 GBP2023-12-31
Equity
Called up share capital
121,000 GBP2024-12-31
121,000 GBP2023-12-31
Retained earnings (accumulated losses)
-505,190 GBP2024-12-31
-344,161 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,431,671 GBP2024-12-31
1,431,671 GBP2023-12-31
Other
23,004 GBP2024-12-31
23,004 GBP2023-12-31
Intangible Assets - Gross Cost
1,454,675 GBP2024-12-31
1,454,675 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
741,767 GBP2024-12-31
490,965 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
764,771 GBP2024-12-31
513,969 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250,802 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250,802 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
689,904 GBP2024-12-31
940,706 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
15,199 GBP2023-12-31
Plant and equipment
419 GBP2024-12-31
419 GBP2023-12-31
Furniture and fittings
35,355 GBP2024-12-31
33,557 GBP2023-12-31
Computers
60,193 GBP2024-12-31
60,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,166 GBP2024-12-31
109,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,199 GBP2023-12-31
Plant and equipment
419 GBP2024-12-31
419 GBP2023-12-31
Furniture and fittings
34,156 GBP2024-12-31
33,557 GBP2023-12-31
Computers
59,788 GBP2024-12-31
58,570 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,562 GBP2024-12-31
107,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2024-01-01 ~ 2024-12-31
Computers
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,199 GBP2024-12-31
Computers
405 GBP2024-12-31
1,623 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Prepayments/Accrued Income
Current
1,176 GBP2024-12-31
5,840 GBP2023-12-31
Other Debtors
Current
1,540 GBP2024-12-31
8,263 GBP2023-12-31
Amounts owed by directors
Current
75,922 GBP2024-12-31
18,284 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,727 GBP2024-12-31
11,426 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
209,710 GBP2024-12-31
202,289 GBP2023-12-31
Corporation Tax Payable
Current
56,901 GBP2024-12-31
41,874 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,596 GBP2024-12-31
3,765 GBP2023-12-31
Amount of value-added tax that is payable
Current
17,050 GBP2024-12-31
19,543 GBP2023-12-31
Other Creditors
Current
37,011 GBP2024-12-31
30,471 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,375 GBP2024-12-31
1,375 GBP2023-12-31
Creditors
Current
582,143 GBP2024-12-31
407,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
385,335 GBP2024-12-31
570,484 GBP2023-12-31
Other Creditors
Non-current
190,000 GBP2024-12-31
220,000 GBP2023-12-31