Intangible Assets
Goodwill
0 GBP2024-12-31
4,805,090 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
1,457,222 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
6,262,312 GBP2023-12-31
Debtors
29,173 GBP2024-12-31
174,436 GBP2023-12-31
Cash at bank and in hand
349 GBP2024-12-31
13,989 GBP2023-12-31
Current Assets
29,522 GBP2024-12-31
188,425 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,959,750 GBP2024-12-31
-1,706,701 GBP2023-12-31
Net Current Assets/Liabilities
-1,930,228 GBP2024-12-31
-1,518,276 GBP2023-12-31
Total Assets Less Current Liabilities
-1,930,228 GBP2024-12-31
4,744,036 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
49,999 GBP2024-12-31
49,999 GBP2023-12-31
49,999 GBP2022-12-31
Revaluation reserve
0 GBP2024-12-31
469,124 GBP2023-12-31
600,042 GBP2022-12-31
Retained earnings (accumulated losses)
-8,020,030 GBP2024-12-31
-1,814,890 GBP2023-12-31
Equity
-1,930,228 GBP2024-12-31
4,744,036 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,674,264 GBP2024-01-01 ~ 2024-12-31
-1,693,826 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-6,674,264 GBP2024-01-01 ~ 2024-12-31
-1,693,826 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
5,598,163 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
7,631,496 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
793,073 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
1,369,184 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
471,179 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
813,457 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
15,910 GBP2024-12-31
111,018 GBP2023-12-31
Other Debtors
Current
774 GBP2024-12-31
24,653 GBP2023-12-31
Prepayments/Accrued Income
Current
12,489 GBP2024-12-31
23,719 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
15,046 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44 GBP2024-12-31
22,607 GBP2023-12-31
Amounts owed to group undertakings
Current
1,810,493 GBP2024-12-31
1,059,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,924 GBP2024-12-31
38,709 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
121,289 GBP2024-12-31
585,535 GBP2023-12-31
Creditors
Current
1,959,750 GBP2024-12-31
1,706,701 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167,384 shares2024-12-31
167,384 shares2023-12-31