Intangible Assets
655,793 GBP2024-12-31
779,525 GBP2023-12-31
Property, Plant & Equipment
968 GBP2024-12-31
1,294 GBP2023-12-31
Fixed Assets
656,761 GBP2024-12-31
780,819 GBP2023-12-31
Debtors
118,450 GBP2024-12-31
146,834 GBP2023-12-31
Net Current Assets/Liabilities
-45,175 GBP2024-12-31
-86,644 GBP2023-12-31
Total Assets Less Current Liabilities
611,586 GBP2024-12-31
694,175 GBP2023-12-31
Creditors
Amounts falling due after one year
-644,398 GBP2024-12-31
-672,484 GBP2023-12-31
Net Assets/Liabilities
-32,996 GBP2024-12-31
21,445 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
159,982 GBP2024-12-31
159,982 GBP2023-12-31
Retained earnings (accumulated losses)
-193,078 GBP2024-12-31
-138,637 GBP2023-12-31
Equity
-32,996 GBP2024-12-31
21,445 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,237,315 GBP2024-12-31
1,237,315 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
581,522 GBP2024-12-31
457,790 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
123,732 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
655,793 GBP2024-12-31
779,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,174 GBP2024-12-31
5,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,206 GBP2024-12-31
3,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
968 GBP2024-12-31
1,294 GBP2023-12-31
Trade Debtors/Trade Receivables
25,942 GBP2023-12-31
Other Debtors
118,450 GBP2024-12-31
120,892 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
37,731 GBP2024-12-31
69,309 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,327 GBP2024-12-31
67,889 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
100,755 GBP2024-12-31
94,679 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,812 GBP2024-12-31
1,601 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
644,398 GBP2024-12-31
672,484 GBP2023-12-31