Intangible Assets
1,243,588 GBP2023-12-31
Property, Plant & Equipment
4,669 GBP2023-12-31
Fixed Assets - Investments
175,300 GBP2023-12-31
Fixed Assets
1,423,557 GBP2023-12-31
Debtors
3,313 GBP2024-12-31
275,779 GBP2023-12-31
Cash at bank and in hand
3,786 GBP2024-12-31
26,263 GBP2023-12-31
Current Assets
7,099 GBP2024-12-31
302,042 GBP2023-12-31
Creditors
-9,955 GBP2024-12-31
-484,926 GBP2023-12-31
Net Current Assets/Liabilities
-2,856 GBP2024-12-31
-182,884 GBP2023-12-31
Total Assets Less Current Liabilities
-2,856 GBP2024-12-31
1,240,673 GBP2023-12-31
Net Assets/Liabilities
-482,004 GBP2024-12-31
573,161 GBP2023-12-31
Equity
Called up share capital
485 GBP2024-12-31
2,013 GBP2023-12-31
Share premium
53 GBP2024-12-31
53 GBP2023-12-31
Capital redemption reserve
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
-482,622 GBP2024-12-31
571,015 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,940,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-1,940,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
696,412 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,668 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-761,080 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,243,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,094 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,425 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,669 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
175,300 GBP2023-12-31
Investments in Subsidiaries
175,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,313 GBP2024-12-31
Trade Creditors/Trade Payables
Current
308 GBP2024-12-31
13,469 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,589 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2024-12-31
49,865 GBP2023-12-31
Creditors
Current
9,955 GBP2024-12-31
484,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,226 GBP2023-12-31