Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets
11,732 GBP2024-12-31
17,363 GBP2023-12-31
Property, Plant & Equipment
14,831 GBP2024-12-31
19,833 GBP2023-12-31
Fixed Assets
26,563 GBP2024-12-31
37,196 GBP2023-12-31
Debtors
14,792 GBP2024-12-31
1,628 GBP2023-12-31
Cash at bank and in hand
31,656 GBP2024-12-31
11,856 GBP2023-12-31
Current Assets
46,448 GBP2024-12-31
13,484 GBP2023-12-31
Net Current Assets/Liabilities
-4,333 GBP2024-12-31
-48,576 GBP2023-12-31
Total Assets Less Current Liabilities
22,230 GBP2024-12-31
-11,380 GBP2023-12-31
Net Assets/Liabilities
22,230 GBP2024-12-31
-11,541 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
22,150 GBP2024-12-31
-11,621 GBP2023-12-31
Equity
22,230 GBP2024-12-31
-11,541 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
56,315 GBP2023-12-31
Intangible Assets - Gross Cost
56,315 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,583 GBP2024-12-31
38,951 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,583 GBP2024-12-31
38,951 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,632 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,632 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,732 GBP2024-12-31
17,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,579 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
53,982 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,422 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,989 GBP2024-12-31
5,727 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,151 GBP2024-12-31
34,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,740 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2024-12-31
852 GBP2023-12-31
Land and buildings, Short leasehold
18,981 GBP2023-12-31
Trade Debtors/Trade Receivables
12,780 GBP2024-12-31
Other Debtors
2,012 GBP2024-12-31
1,628 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,024 GBP2024-12-31
2,828 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
460 GBP2024-12-31
48,217 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,690 GBP2024-12-31
7,655 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
932 GBP2024-12-31
1,785 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,675 GBP2024-12-31
1,575 GBP2023-12-31