Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,004 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
325,001 GBP2024-12-31
275,001 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
175,003 GBP2024-12-31
225,003 GBP2023-12-31
Intangible Assets
175,003 GBP2024-12-31
225,003 GBP2023-12-31
Property, Plant & Equipment
1,422 GBP2024-12-31
1,896 GBP2023-12-31
Fixed Assets
176,425 GBP2024-12-31
226,899 GBP2023-12-31
Debtors
36,490 GBP2024-12-31
72,165 GBP2023-12-31
Cash at bank and in hand
702 GBP2024-12-31
1,617 GBP2023-12-31
Current Assets
37,192 GBP2024-12-31
73,782 GBP2023-12-31
Creditors
Amounts falling due within one year
274,150 GBP2024-12-31
264,293 GBP2023-12-31
Net Current Assets/Liabilities
236,958 GBP2024-12-31
190,511 GBP2023-12-31
Total Assets Less Current Liabilities
-60,533 GBP2024-12-31
36,388 GBP2023-12-31
Creditors
Amounts falling due after one year
14,943 GBP2024-12-31
32,192 GBP2023-12-31
Net Assets/Liabilities
-75,223 GBP2024-12-31
4,464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-75,323 GBP2024-12-31
4,364 GBP2023-12-31
Equity
-75,223 GBP2024-12-31
4,464 GBP2023-12-31
Intangible Assets - Gross Cost
500,004 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
325,001 GBP2024-12-31
275,001 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
10,699 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,277 GBP2024-12-31
8,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
5,830 GBP2024-12-31
40,492 GBP2023-12-31
Amounts owed by group undertakings and participating interests
25,182 GBP2024-12-31
25,152 GBP2023-12-31
Other Debtors
5,478 GBP2024-12-31
6,521 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,464 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-7,236 GBP2024-12-31
5,569 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
160,000 GBP2024-12-31
152,728 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,371 GBP2024-12-31
33,040 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,551 GBP2024-12-31
62,956 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,943 GBP2024-12-31
32,192 GBP2023-12-31