Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
175,330 GBP2024-12-31
191,269 GBP2023-12-31
Property, Plant & Equipment
1,419 GBP2024-12-31
2,113 GBP2023-12-31
Fixed Assets
176,749 GBP2024-12-31
193,382 GBP2023-12-31
Debtors
Current
143,924 GBP2024-12-31
147,693 GBP2023-12-31
Cash at bank and in hand
16,472 GBP2024-12-31
6,576 GBP2023-12-31
Current Assets
160,396 GBP2024-12-31
154,269 GBP2023-12-31
Net Current Assets/Liabilities
-58,366 GBP2024-12-31
5,873 GBP2023-12-31
Total Assets Less Current Liabilities
118,383 GBP2024-12-31
199,255 GBP2023-12-31
Net Assets/Liabilities
-122,015 GBP2024-12-31
-57,809 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-122,115 GBP2024-12-31
-57,909 GBP2023-12-31
Equity
-122,015 GBP2024-12-31
-57,809 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
318,781 GBP2024-12-31
318,781 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
143,451 GBP2024-12-31
127,512 GBP2023-12-31
Intangible Assets
Goodwill
175,330 GBP2024-12-31
191,269 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,438 GBP2024-12-31
1,438 GBP2023-12-31
Office equipment
11,123 GBP2024-12-31
11,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,561 GBP2024-12-31
12,561 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,406 GBP2024-12-31
1,396 GBP2023-12-31
Office equipment
9,736 GBP2024-12-31
9,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,142 GBP2024-12-31
10,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-12-31
42 GBP2023-12-31
Office equipment
1,387 GBP2024-12-31
2,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,229 GBP2024-12-31
21,536 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
586 GBP2023-12-31
Other Debtors
Current
2,342 GBP2024-12-31
2,574 GBP2023-12-31
Prepayments/Accrued Income
Current
123,353 GBP2024-12-31
122,997 GBP2023-12-31
Bank Borrowings
Current
16,667 GBP2024-12-31
16,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,848 GBP2024-12-31
5,054 GBP2023-12-31
Amounts owed to group undertakings
Current
149,175 GBP2024-12-31
77,845 GBP2023-12-31
Taxation/Social Security Payable
Current
19,935 GBP2024-12-31
20,330 GBP2023-12-31
Other Creditors
Current
10,978 GBP2024-12-31
12,777 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,159 GBP2024-12-31
15,723 GBP2023-12-31
Creditors
Current
218,762 GBP2024-12-31
148,396 GBP2023-12-31
Bank Borrowings
Non-current
9,722 GBP2024-12-31
26,388 GBP2023-12-31
Creditors
Non-current
240,398 GBP2024-12-31
257,064 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-12-31
70 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31