Intangible Assets
1,802,275 GBP2024-12-31
1,840,112 GBP2023-12-31
Property, Plant & Equipment
48,414 GBP2024-12-31
64,480 GBP2023-12-31
Fixed Assets
1,850,689 GBP2024-12-31
1,904,592 GBP2023-12-31
Debtors
3,341 GBP2024-12-31
Cash at bank and in hand
54,150 GBP2024-12-31
96,275 GBP2023-12-31
Current Assets
57,491 GBP2024-12-31
96,275 GBP2023-12-31
Net Current Assets/Liabilities
-1,338,837 GBP2024-12-31
-898,075 GBP2023-12-31
Total Assets Less Current Liabilities
511,852 GBP2024-12-31
1,006,517 GBP2023-12-31
Net Assets/Liabilities
336,561 GBP2024-12-31
446,172 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,349,858 GBP2024-12-31
3,066,858 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,547,583 GBP2024-12-31
1,226,746 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
320,837 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,802,275 GBP2024-12-31
1,840,112 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,869 GBP2024-12-31
4,869 GBP2023-12-31
Motor vehicles
61,864 GBP2024-12-31
61,864 GBP2023-12-31
Furniture and fittings
14,629 GBP2024-12-31
14,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,362 GBP2024-12-31
81,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,471 GBP2024-12-31
4,275 GBP2023-12-31
Furniture and fittings
13,011 GBP2024-12-31
12,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,948 GBP2024-12-31
16,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,466 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,466 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
398 GBP2024-12-31
594 GBP2023-12-31
Motor vehicles
46,398 GBP2024-12-31
61,864 GBP2023-12-31
Furniture and fittings
1,618 GBP2024-12-31
2,022 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,341 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
612,831 GBP2024-12-31
150,489 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
52,241 GBP2024-12-31
8,349 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
293,756 GBP2024-12-31
160,641 GBP2023-12-31
Other Creditors
Amounts falling due within one year
430,832 GBP2024-12-31
603,200 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,637 GBP2024-12-31
67,489 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,031 GBP2024-12-31
4,182 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
197,754 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,515 GBP2023-12-31
Other Creditors
Amounts falling due after one year
175,291 GBP2024-12-31
309,076 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31