Intangible Assets
13,354,858 GBP2024-12-31
4,367,273 GBP2023-12-31
Property, Plant & Equipment
408,901 GBP2024-12-31
110,148 GBP2023-12-31
Fixed Assets - Investments
102 GBP2024-12-31
6,758,355 GBP2023-12-31
Fixed Assets
13,763,861 GBP2024-12-31
11,235,776 GBP2023-12-31
Debtors
Current
544,327 GBP2024-12-31
1,360,379 GBP2023-12-31
Cash at bank and in hand
387,959 GBP2024-12-31
413,713 GBP2023-12-31
Current Assets
932,286 GBP2024-12-31
1,774,092 GBP2023-12-31
Net Current Assets/Liabilities
-2,558,575 GBP2024-12-31
-2,183,486 GBP2023-12-31
Total Assets Less Current Liabilities
11,205,286 GBP2024-12-31
9,052,290 GBP2023-12-31
Net Assets/Liabilities
2,011,694 GBP2024-12-31
2,057,561 GBP2023-12-31
Equity
Called up share capital
153 GBP2024-12-31
152 GBP2023-12-31
Share premium
2,009,596 GBP2024-12-31
2,009,596 GBP2023-12-31
Retained earnings (accumulated losses)
1,945 GBP2024-12-31
47,813 GBP2023-12-31
Equity
2,011,694 GBP2024-12-31
2,057,561 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
7,060,178 GBP2024-12-31
6,336,731 GBP2023-12-31
Intangible Assets - Gross Cost
17,660,428 GBP2024-12-31
6,336,731 GBP2023-12-31
Intangible assets - Disposals
-22,641 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
10,600,250 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,305,570 GBP2024-12-31
1,969,458 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
638,829 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,118,169 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,522,191 GBP2024-12-31
Intangible Assets
Goodwill
9,078,059 GBP2024-12-31
Other
4,276,799 GBP2024-12-31
4,367,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
238,561 GBP2024-12-31
66,086 GBP2023-12-31
Motor vehicles
417,245 GBP2024-12-31
271,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
655,806 GBP2024-12-31
338,019 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-271,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-271,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-91,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
214,288 GBP2024-12-31
61,898 GBP2023-12-31
Motor vehicles
32,617 GBP2024-12-31
165,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,905 GBP2024-12-31
227,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,788 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
56,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-260,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-260,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,273 GBP2024-12-31
4,188 GBP2023-12-31
Motor vehicles
384,628 GBP2024-12-31
105,960 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
315,972 GBP2024-12-31
233,131 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
206,739 GBP2024-12-31
1,103,546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
544,327 GBP2024-12-31
1,360,379 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,973,896 GBP2024-12-31
1,757,842 GBP2023-12-31
Non-current, Amounts falling due after one year
6,866,781 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-12-31
150 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Number of Shares Issued (Fully Paid)
153 shares2024-12-31
152 shares2023-12-31
Nominal value of allotted share capital
153 GBP2024-01-01 ~ 2024-12-31
152 GBP2023-01-01 ~ 2023-12-31