Intangible Assets
368,776 GBP2024-12-31
493,108 GBP2023-12-31
Property, Plant & Equipment
16,748 GBP2024-12-31
44,873 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
385,525 GBP2024-12-31
537,982 GBP2023-12-31
Debtors
1,793,202 GBP2024-12-31
1,573,117 GBP2023-12-31
Cash at bank and in hand
905,726 GBP2024-12-31
627,216 GBP2023-12-31
Current Assets
2,698,928 GBP2024-12-31
2,200,333 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,299,558 GBP2023-12-31
Net Current Assets/Liabilities
197,935 GBP2024-12-31
-99,225 GBP2023-12-31
Total Assets Less Current Liabilities
583,460 GBP2024-12-31
438,757 GBP2023-12-31
Net Assets/Liabilities
580,644 GBP2024-12-31
431,071 GBP2023-12-31
Equity
Called up share capital
83,500 GBP2024-12-31
83,500 GBP2023-12-31
Capital redemption reserve
16,500 GBP2024-12-31
16,500 GBP2023-12-31
Retained earnings (accumulated losses)
480,644 GBP2024-12-31
331,071 GBP2023-12-31
Equity
580,644 GBP2024-12-31
431,071 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
432023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,327,542 GBP2024-12-31
1,327,542 GBP2023-12-31
Other than goodwill
8,423 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
1,335,965 GBP2024-12-31
1,327,542 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
967,189 GBP2024-12-31
834,434 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
967,189 GBP2024-12-31
834,434 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
132,755 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
132,755 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
360,353 GBP2024-12-31
493,108 GBP2023-12-31
Other than goodwill
8,423 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,102 GBP2023-12-31
Other
128,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,963 GBP2024-12-31
10,667 GBP2023-12-31
Other
114,196 GBP2024-12-31
88,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,159 GBP2024-12-31
99,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,296 GBP2024-01-01 ~ 2024-12-31
Other
25,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,139 GBP2024-12-31
4,435 GBP2023-12-31
Other
14,609 GBP2024-12-31
40,438 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
470,507 GBP2024-12-31
540,685 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
61,761 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
807,661 GBP2024-12-31
Current
454,055 GBP2023-12-31
Other Debtors
Amounts falling due within one year
453,273 GBP2024-12-31
578,377 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,793,202 GBP2024-12-31
Current, Amounts falling due within one year
1,573,117 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130,558 GBP2024-12-31
142,819 GBP2023-12-31
Amounts owed to group undertakings
Current
227,757 GBP2024-12-31
302,877 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
418,421 GBP2023-12-31
Other Taxation & Social Security Payable
Current
233,934 GBP2024-12-31
205,534 GBP2023-12-31
Other Creditors
Current
1,908,744 GBP2024-12-31
1,229,907 GBP2023-12-31
Creditors
Current
2,500,993 GBP2024-12-31
2,299,558 GBP2023-12-31