Intangible Assets
414,862 GBP2024-12-31
857,625 GBP2023-12-31
Property, Plant & Equipment
36,125 GBP2024-12-31
5,505 GBP2023-12-31
Amounts invested in assets
998,366 GBP2024-12-31
998,366 GBP2023-12-31
Fixed Assets
1,449,353 GBP2024-12-31
1,861,496 GBP2023-12-31
Debtors
783,368 GBP2024-12-31
777,030 GBP2023-12-31
Cash at bank and in hand
162,533 GBP2024-12-31
103,962 GBP2023-12-31
Current Assets
945,901 GBP2024-12-31
880,992 GBP2023-12-31
Net Current Assets/Liabilities
-173,725 GBP2024-12-31
-209,561 GBP2023-12-31
Total Assets Less Current Liabilities
1,275,628 GBP2024-12-31
1,651,935 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,527,202 GBP2024-12-31
-2,682,318 GBP2023-12-31
Net Assets/Liabilities
-1,251,574 GBP2024-12-31
-1,030,383 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,066,051 GBP2024-12-31
2,066,051 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,651,189 GBP2024-12-31
1,208,426 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
442,763 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
414,862 GBP2024-12-31
857,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,005 GBP2024-12-31
11,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,880 GBP2024-12-31
5,950 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36,125 GBP2024-12-31
5,505 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,244 GBP2024-12-31
208,834 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
545,438 GBP2024-12-31
486,754 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year
783,368 GBP2024-12-31
777,030 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
113,173 GBP2024-12-31
115,154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72,703 GBP2024-12-31
137,785 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
552,074 GBP2024-12-31
563,321 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,149 GBP2024-12-31
42,369 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,544 GBP2024-12-31
228,974 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
344,983 GBP2024-12-31
2,950 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31