Intangible Assets
708,573 GBP2024-12-31
824,899 GBP2023-12-31
Property, Plant & Equipment
56,799 GBP2024-12-31
93,171 GBP2023-12-31
Fixed Assets
765,372 GBP2024-12-31
918,070 GBP2023-12-31
Debtors
58,455 GBP2024-12-31
51,898 GBP2023-12-31
Cash at bank and in hand
100,940 GBP2024-12-31
48,411 GBP2023-12-31
Current Assets
159,395 GBP2024-12-31
100,309 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-186,445 GBP2023-12-31
Net Current Assets/Liabilities
-48,553 GBP2024-12-31
-86,136 GBP2023-12-31
Total Assets Less Current Liabilities
716,819 GBP2024-12-31
831,934 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-404,234 GBP2024-12-31
-483,836 GBP2023-12-31
Net Assets/Liabilities
312,585 GBP2024-12-31
348,098 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
310,585 GBP2024-12-31
346,098 GBP2023-12-31
Equity
312,585 GBP2024-12-31
348,098 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
1,163,261 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
454,688 GBP2024-12-31
338,362 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
116,326 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
708,573 GBP2024-12-31
824,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
139,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
82,713 GBP2024-12-31
46,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
56,799 GBP2024-12-31
93,171 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,455 GBP2024-12-31
51,898 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
76,296 GBP2024-12-31
76,296 GBP2023-12-31
Corporation Tax Payable
Current
105,040 GBP2024-12-31
83,465 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
404,234 GBP2024-12-31
483,836 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31