Intangible Assets
2,587,259 GBP2024-12-31
2,798,667 GBP2023-12-31
Property, Plant & Equipment
2,999 GBP2024-12-31
4,900 GBP2023-12-31
Fixed Assets
2,590,258 GBP2024-12-31
2,803,567 GBP2023-12-31
Debtors
156,034 GBP2024-12-31
88,919 GBP2023-12-31
Cash at bank and in hand
12 GBP2024-12-31
518 GBP2023-12-31
Current Assets
167,124 GBP2024-12-31
98,753 GBP2023-12-31
Creditors
Current
826,268 GBP2024-12-31
633,547 GBP2023-12-31
Net Current Assets/Liabilities
-659,144 GBP2024-12-31
-534,794 GBP2023-12-31
Total Assets Less Current Liabilities
1,931,114 GBP2024-12-31
2,268,773 GBP2023-12-31
Net Assets/Liabilities
151,282 GBP2024-12-31
312,879 GBP2023-12-31
Equity
Called up share capital
4,585 GBP2024-12-31
4,585 GBP2023-12-31
Retained earnings (accumulated losses)
146,697 GBP2024-12-31
308,294 GBP2023-12-31
Equity
151,282 GBP2024-12-31
312,879 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,240,635 GBP2024-12-31
4,209,933 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,653,376 GBP2024-12-31
1,411,266 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
242,110 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,587,259 GBP2024-12-31
2,798,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,066 GBP2024-12-31
52,377 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,067 GBP2024-12-31
47,477 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,999 GBP2024-12-31
4,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,948 GBP2024-12-31
Amounts falling due within one year, Current
54,788 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
113,086 GBP2024-12-31
Amounts falling due within one year, Current
34,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
156,034 GBP2024-12-31
Amounts falling due within one year, Current
88,919 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
298,417 GBP2024-12-31
280,642 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,713 GBP2024-12-31
27,358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
327,836 GBP2024-12-31
265,487 GBP2023-12-31
Other Creditors
Current
106,302 GBP2024-12-31
60,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,473,510 GBP2024-12-31
1,726,112 GBP2023-12-31
Other Creditors
Non-current
305,572 GBP2024-12-31
228,557 GBP2023-12-31