Intangible Assets
20,135 GBP2024-12-31
85,098 GBP2023-12-31
Property, Plant & Equipment
968 GBP2024-12-31
951 GBP2023-12-31
Fixed Assets
21,103 GBP2024-12-31
86,049 GBP2023-12-31
Debtors
Current
43,421 GBP2024-12-31
47,579 GBP2023-12-31
Cash at bank and in hand
40,738 GBP2024-12-31
55,046 GBP2023-12-31
Current Assets
84,159 GBP2024-12-31
102,625 GBP2023-12-31
Net Current Assets/Liabilities
-44,709 GBP2024-12-31
-5,840 GBP2023-12-31
Net Assets/Liabilities
-23,606 GBP2024-12-31
80,209 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
259,853 GBP2024-12-31
259,853 GBP2023-12-31
Intangible Assets - Gross Cost
259,853 GBP2024-12-31
259,853 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
239,718 GBP2024-12-31
174,755 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
239,718 GBP2024-12-31
174,755 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
64,963 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
64,963 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
20,135 GBP2024-12-31
85,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,537 GBP2024-12-31
1,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,537 GBP2024-12-31
1,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,569 GBP2024-12-31
1,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,569 GBP2024-12-31
1,036 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
968 GBP2024-12-31
951 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,927 GBP2024-12-31
Current, Amounts falling due within one year
46,114 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
801 GBP2024-12-31
Current, Amounts falling due within one year
700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,421 GBP2024-12-31
Current, Amounts falling due within one year
47,579 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
1,907,520 shares2024-12-31
1,858,011 shares2023-12-31