Intangible Assets
681,190 GBP2024-12-31
838,074 GBP2023-12-31
Property, Plant & Equipment
10,045 GBP2024-12-31
10,163 GBP2023-12-31
Fixed Assets
691,235 GBP2024-12-31
848,237 GBP2023-12-31
Debtors
728,069 GBP2024-12-31
763,804 GBP2023-12-31
Cash at bank and in hand
815,496 GBP2024-12-31
1,004,517 GBP2023-12-31
Current Assets
1,803,087 GBP2024-12-31
1,953,931 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-994,873 GBP2024-12-31
-1,129,517 GBP2023-12-31
Net Current Assets/Liabilities
808,214 GBP2024-12-31
824,414 GBP2023-12-31
Total Assets Less Current Liabilities
1,499,449 GBP2024-12-31
1,672,651 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,679,208 GBP2024-12-31
Net Assets/Liabilities
-191,772 GBP2024-12-31
-29,619 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-191,773 GBP2024-12-31
-29,620 GBP2023-12-31
Equity
-191,772 GBP2024-12-31
-29,619 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,834,364 GBP2024-12-31
1,834,364 GBP2023-12-31
Other than goodwill
69,815 GBP2024-12-31
34,203 GBP2023-12-31
Intangible Assets - Gross Cost
1,904,179 GBP2024-12-31
1,868,567 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,192,335 GBP2024-12-31
1,008,899 GBP2023-12-31
Other than goodwill
30,654 GBP2024-12-31
21,594 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,222,989 GBP2024-12-31
1,030,493 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
183,436 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
9,060 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
192,496 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
642,029 GBP2024-12-31
825,465 GBP2023-12-31
Other than goodwill
39,161 GBP2024-12-31
12,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,889 GBP2024-12-31
36,889 GBP2023-12-31
Furniture and fittings
34,530 GBP2024-12-31
26,035 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,419 GBP2024-12-31
62,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,894 GBP2024-12-31
30,742 GBP2023-12-31
Furniture and fittings
26,480 GBP2024-12-31
22,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,374 GBP2024-12-31
52,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,152 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,995 GBP2024-12-31
6,147 GBP2023-12-31
Furniture and fittings
8,050 GBP2024-12-31
4,016 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
552,481 GBP2024-12-31
572,647 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
47,712 GBP2024-12-31
34,287 GBP2023-12-31
Other Debtors
Current
600 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
127,276 GBP2024-12-31
156,870 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
728,069 GBP2024-12-31
763,804 GBP2023-12-31
Trade Creditors/Trade Payables
Current
304,237 GBP2024-12-31
208,194 GBP2023-12-31
Amounts owed to group undertakings
Current
186,403 GBP2024-12-31
263,216 GBP2023-12-31
Corporation Tax Payable
Current
3,298 GBP2024-12-31
45,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
179,470 GBP2024-12-31
250,831 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
321,465 GBP2024-12-31
361,871 GBP2023-12-31
Creditors
Current
994,873 GBP2024-12-31
1,129,517 GBP2023-12-31
Amounts owed to group undertakings
Non-current
1,679,208 GBP2024-12-31
1,698,755 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,988 GBP2024-12-31