Intangible Assets
1,825,434 GBP2024-12-31
1,895,168 GBP2023-12-31
Property, Plant & Equipment
69,492 GBP2024-12-31
83,140 GBP2023-12-31
Fixed Assets
1,894,926 GBP2024-12-31
1,978,308 GBP2023-12-31
Debtors
244,653 GBP2024-12-31
261,750 GBP2023-12-31
Cash at bank and in hand
156,744 GBP2024-12-31
5,511 GBP2023-12-31
Current Assets
401,397 GBP2024-12-31
267,261 GBP2023-12-31
Net Current Assets/Liabilities
19,493 GBP2024-12-31
-85,052 GBP2023-12-31
Total Assets Less Current Liabilities
1,914,419 GBP2024-12-31
1,893,256 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,462,751 GBP2024-12-31
Net Assets/Liabilities
441,046 GBP2024-12-31
227,527 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
440,046 GBP2024-12-31
226,527 GBP2023-12-31
Equity
441,046 GBP2024-12-31
227,527 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
2,377,305 GBP2024-12-31
2,294,099 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
551,871 GBP2024-12-31
398,931 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
152,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,314 GBP2024-12-31
75,820 GBP2023-12-31
Furniture and fittings
54,718 GBP2024-12-31
52,100 GBP2023-12-31
Computers
30,069 GBP2024-12-31
32,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
162,101 GBP2024-12-31
160,910 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-16,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,445 GBP2024-12-31
37,984 GBP2023-12-31
Furniture and fittings
22,207 GBP2024-12-31
16,479 GBP2023-12-31
Computers
16,957 GBP2024-12-31
23,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,609 GBP2024-12-31
77,770 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,461 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,728 GBP2024-01-01 ~ 2024-12-31
Computers
9,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-16,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
23,869 GBP2024-12-31
37,836 GBP2023-12-31
Furniture and fittings
32,511 GBP2024-12-31
35,621 GBP2023-12-31
Computers
13,112 GBP2024-12-31
9,683 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,350 GBP2024-12-31
94,903 GBP2023-12-31