Property, Plant & Equipment
2,257 GBP2024-12-31
5,501 GBP2023-12-31
Debtors
1,669,825 GBP2024-12-31
1,040,274 GBP2023-12-31
Cash at bank and in hand
437,190 GBP2024-12-31
391,675 GBP2023-12-31
Current Assets
2,107,015 GBP2024-12-31
1,431,949 GBP2023-12-31
Net Current Assets/Liabilities
342,092 GBP2024-12-31
28,788 GBP2023-12-31
Net Assets/Liabilities
344,349 GBP2024-12-31
34,289 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
191,258 GBP2024-12-31
191,258 GBP2023-12-31
Other than goodwill
1,768,708 GBP2024-12-31
1,768,708 GBP2023-12-31
Intangible Assets - Gross Cost
1,959,966 GBP2024-12-31
1,959,966 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
191,258 GBP2024-12-31
191,258 GBP2023-12-31
Other than goodwill
1,768,708 GBP2024-12-31
1,768,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,959,966 GBP2024-12-31
1,959,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
39,831 GBP2024-12-31
39,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,574 GBP2024-12-31
34,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,257 GBP2024-12-31
5,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
435,805 GBP2024-12-31
538,088 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
323,869 GBP2024-12-31
21,691 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,000 GBP2023-12-31
Debtors
Amounts falling due within one year
1,669,825 GBP2024-12-31
1,040,274 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,560 GBP2024-12-31
23,347 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,978 GBP2024-12-31
1,167 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,026,175 GBP2024-12-31
579,655 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,220 GBP2024-12-31
Other Creditors
Amounts falling due within one year
4,930 GBP2024-12-31
46,106 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
70,106 GBP2024-12-31
96,071 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31