Average Number of Employees
272024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets
1,979,833 GBP2024-12-31
2,363,026 GBP2023-12-31
Property, Plant & Equipment
8,194 GBP2024-12-31
12,310 GBP2023-12-31
Fixed Assets
1,988,027 GBP2024-12-31
2,375,336 GBP2023-12-31
Total Inventories
10,266 GBP2024-12-31
12,629 GBP2023-12-31
Debtors
Current
332,783 GBP2024-12-31
196,926 GBP2023-12-31
Cash at bank and in hand
360,759 GBP2024-12-31
96,053 GBP2023-12-31
Current Assets
703,808 GBP2024-12-31
305,608 GBP2023-12-31
Net Current Assets/Liabilities
-1,314,905 GBP2024-12-31
-1,422,819 GBP2023-12-31
Total Assets Less Current Liabilities
673,122 GBP2024-12-31
952,517 GBP2023-12-31
Net Assets/Liabilities
671,073 GBP2024-12-31
949,439 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,831,933 GBP2024-12-31
3,831,933 GBP2023-12-31
Intangible Assets - Gross Cost
3,831,933 GBP2024-12-31
3,831,933 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,852,100 GBP2024-12-31
1,468,907 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,852,100 GBP2024-12-31
1,468,907 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
383,193 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
383,193 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,979,833 GBP2024-12-31
2,363,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,348 GBP2024-12-31
12,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,348 GBP2024-12-31
12,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,154 GBP2024-12-31
38 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,154 GBP2024-12-31
38 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,194 GBP2024-12-31
12,310 GBP2023-12-31
Other types of inventories not specified separately
10,266 GBP2024-12-31
12,629 GBP2023-12-31
Trade Debtors/Trade Receivables
241,062 GBP2024-12-31
173,692 GBP2023-12-31
Amounts Owed By Related Parties
60,739 GBP2024-12-31
Prepayments
30,747 GBP2024-12-31
23,234 GBP2023-12-31
Other Debtors
235 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
332,783 GBP2024-12-31
Amounts falling due within one year, Current
196,926 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,780 GBP2024-12-31
25,060 GBP2023-12-31
Between two and five year
33,162 GBP2024-12-31
57,007 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,942 GBP2024-12-31
82,067 GBP2023-12-31