Intangible Assets
380,316 GBP2024-12-31
456,272 GBP2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
380,317 GBP2024-12-31
456,273 GBP2023-12-31
Total Inventories
11,505 GBP2024-12-31
2,535 GBP2023-12-31
Debtors
77,421 GBP2024-12-31
Cash at bank and in hand
93,497 GBP2024-12-31
40,489 GBP2023-12-31
Current Assets
182,423 GBP2024-12-31
43,024 GBP2023-12-31
Net Current Assets/Liabilities
-794,766 GBP2024-12-31
-1,396,799 GBP2023-12-31
Total Assets Less Current Liabilities
-414,449 GBP2024-12-31
-940,526 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,756 GBP2024-12-31
-9,334 GBP2023-12-31
Net Assets/Liabilities
-418,205 GBP2024-12-31
-949,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
128,839 GBP2024-12-31
128,839 GBP2023-12-31
Retained earnings (accumulated losses)
-547,144 GBP2024-12-31
-1,078,799 GBP2023-12-31
Equity
-418,205 GBP2024-12-31
-949,860 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
649,588 GBP2024-12-31
649,588 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
269,272 GBP2024-12-31
193,316 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,956 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
380,316 GBP2024-12-31
456,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,299 GBP2024-12-31
1,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,298 GBP2024-12-31
1,298 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
5,916 GBP2024-12-31
Other Debtors
71,505 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,381 GBP2024-12-31
88,846 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-36 GBP2024-12-31
-3 GBP2023-12-31
Other Creditors
Amounts falling due within one year
950,844 GBP2024-12-31
1,343,980 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,756 GBP2024-12-31
9,334 GBP2023-12-31