Intangible Assets
327,672 GBP2024-12-31
270,826 GBP2023-12-31
Fixed Assets - Investments
19,838 GBP2024-12-31
19,838 GBP2023-12-31
Fixed Assets
347,510 GBP2024-12-31
290,664 GBP2023-12-31
Debtors
134,373 GBP2024-12-31
260,376 GBP2023-12-31
Cash at bank and in hand
1,153,662 GBP2024-12-31
190,301 GBP2023-12-31
Current Assets
1,288,035 GBP2024-12-31
450,677 GBP2023-12-31
Net Current Assets/Liabilities
1,069,040 GBP2024-12-31
256,909 GBP2023-12-31
Total Assets Less Current Liabilities
1,416,550 GBP2024-12-31
547,573 GBP2023-12-31
Equity
Called up share capital
90 GBP2024-12-31
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
1,416,460 GBP2024-12-31
547,483 GBP2023-12-31
979,529 GBP2022-12-31
Equity
1,416,550 GBP2024-12-31
547,573 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
868,977 GBP2024-01-01 ~ 2024-12-31
567,954 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
868,977 GBP2024-01-01 ~ 2024-12-31
567,954 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
547,043 GBP2024-12-31
547,043 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
90,737 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
637,780 GBP2024-12-31
547,043 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
304,043 GBP2024-12-31
276,217 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
6,065 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
310,108 GBP2024-12-31
276,217 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,826 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
6,065 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,891 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
243,000 GBP2024-12-31
270,826 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
84,672 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
9,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,723 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
19,838 GBP2024-12-31
19,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,428 GBP2024-12-31
15,068 GBP2023-12-31
Amounts Owed By Related Parties
58,300 GBP2024-12-31
Current
238,610 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,645 GBP2024-12-31
6,698 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
134,373 GBP2024-12-31
260,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,450 GBP2024-12-31
426 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
51,672 GBP2023-12-31
Corporation Tax Payable
Current
75,058 GBP2024-12-31
23,908 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,437 GBP2024-12-31
4,706 GBP2023-12-31
Other Creditors
Current
126,050 GBP2024-12-31
113,056 GBP2023-12-31
Creditors
Current
218,995 GBP2024-12-31
193,768 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,066 shares2024-12-31
76,066 shares2023-12-31