Intangible Assets
41,563 GBP2024-12-31
83,107 GBP2023-12-31
Property, Plant & Equipment
4,840 GBP2024-12-31
7,306 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
46,404 GBP2024-12-31
90,414 GBP2023-12-31
Debtors
49,178 GBP2024-12-31
109,888 GBP2023-12-31
Cash at bank and in hand
48,789 GBP2024-12-31
69,200 GBP2023-12-31
Current Assets
97,967 GBP2024-12-31
179,088 GBP2023-12-31
Creditors
-75,360 GBP2024-12-31
-111,632 GBP2023-12-31
Net Current Assets/Liabilities
22,607 GBP2024-12-31
67,456 GBP2023-12-31
Total Assets Less Current Liabilities
69,011 GBP2024-12-31
157,870 GBP2023-12-31
Net Assets/Liabilities
39,924 GBP2024-12-31
88,535 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
39,624 GBP2024-12-31
88,235 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
249,284 GBP2024-12-31
249,284 GBP2023-12-31
Other
810 GBP2024-12-31
810 GBP2023-12-31
Intangible Assets - Gross Cost
250,094 GBP2024-12-31
250,094 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,721 GBP2024-12-31
166,177 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208,531 GBP2024-12-31
166,987 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,544 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,544 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
41,563 GBP2024-12-31
83,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,866 GBP2024-12-31
15,065 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-7,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,026 GBP2024-12-31
7,759 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,840 GBP2024-12-31
7,306 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
40,058 GBP2024-12-31
96,877 GBP2023-12-31
Debtors
Current
49,178 GBP2024-12-31
107,638 GBP2023-12-31
Trade Creditors/Trade Payables
Current
976 GBP2024-12-31
3,902 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,581 GBP2024-12-31
5,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,499 GBP2024-12-31
88,981 GBP2023-12-31
Creditors
Current
75,360 GBP2024-12-31
111,632 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,969 GBP2024-12-31
27,625 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,562 GBP2024-12-31
11,518 GBP2023-12-31
Between one and five year
3,562 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,562 GBP2024-12-31
15,080 GBP2023-12-31