Intangible Assets
143,588 GBP2024-12-31
191,451 GBP2023-12-31
Property, Plant & Equipment
29,286 GBP2024-12-31
32,406 GBP2023-12-31
Fixed Assets
172,874 GBP2024-12-31
223,857 GBP2023-12-31
Debtors
36,647 GBP2024-12-31
15,561 GBP2023-12-31
Cash at bank and in hand
72,808 GBP2024-12-31
84,889 GBP2023-12-31
Current Assets
111,455 GBP2024-12-31
101,750 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-215,855 GBP2024-12-31
Net Current Assets/Liabilities
-104,400 GBP2024-12-31
-107,496 GBP2023-12-31
Total Assets Less Current Liabilities
68,474 GBP2024-12-31
116,361 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-60,278 GBP2024-12-31
Net Assets/Liabilities
874 GBP2024-12-31
18,824 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
873 GBP2024-12-31
18,823 GBP2023-12-31
Equity
874 GBP2024-12-31
18,824 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
478,629 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
335,041 GBP2024-12-31
287,178 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,863 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
143,588 GBP2024-12-31
191,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,828 GBP2024-12-31
128,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,542 GBP2024-12-31
95,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,286 GBP2024-12-31
32,406 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,647 GBP2024-12-31
15,561 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
36,649 GBP2024-12-31
33,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,281 GBP2024-12-31
868 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,249 GBP2024-12-31
17,740 GBP2023-12-31
Other Creditors
Current
152,676 GBP2024-12-31
156,719 GBP2023-12-31
Creditors
Current
215,855 GBP2024-12-31
209,246 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
60,278 GBP2024-12-31
89,915 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,629,540 GBP2024-12-31