Intangible Assets
109,333 GBP2024-12-31
125,333 GBP2023-12-31
Property, Plant & Equipment
1,762 GBP2024-12-31
748 GBP2023-12-31
Fixed Assets
111,095 GBP2024-12-31
126,081 GBP2023-12-31
Debtors
25,879 GBP2024-12-31
41,487 GBP2023-12-31
Cash at bank and in hand
17,683 GBP2024-12-31
12,500 GBP2023-12-31
Current Assets
43,562 GBP2024-12-31
53,987 GBP2023-12-31
Net Current Assets/Liabilities
17,641 GBP2024-12-31
5,360 GBP2023-12-31
Total Assets Less Current Liabilities
128,736 GBP2024-12-31
131,441 GBP2023-12-31
Creditors
Non-current
-98,974 GBP2024-12-31
-106,619 GBP2023-12-31
Net Assets/Liabilities
29,762 GBP2024-12-31
24,822 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
29,760 GBP2024-12-31
24,820 GBP2023-12-31
Equity
29,762 GBP2024-12-31
24,822 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,667 GBP2024-12-31
34,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
109,333 GBP2024-12-31
125,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,995 GBP2024-12-31
1,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,233 GBP2024-12-31
1,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,762 GBP2024-12-31
748 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,645 GBP2024-12-31
40,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,234 GBP2024-12-31
953 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,879 GBP2024-12-31
41,487 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,858 GBP2024-12-31
31,574 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,572 GBP2024-12-31
8,382 GBP2023-12-31
Other Creditors
Current
3,205 GBP2024-12-31
8,385 GBP2023-12-31
Amounts owed to group undertakings
Non-current
98,974 GBP2024-12-31
106,619 GBP2023-12-31