Intangible Assets
298,892 GBP2024-12-31
319,042 GBP2023-12-31
Property, Plant & Equipment
1,771 GBP2024-12-31
2,404 GBP2023-12-31
Fixed Assets
300,663 GBP2024-12-31
321,446 GBP2023-12-31
Debtors
51,484 GBP2024-12-31
38,445 GBP2023-12-31
Cash at bank and in hand
13,567 GBP2024-12-31
25,614 GBP2023-12-31
Current Assets
65,051 GBP2024-12-31
64,059 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,360 GBP2024-12-31
-226,329 GBP2023-12-31
Net Current Assets/Liabilities
-141,309 GBP2024-12-31
-162,270 GBP2023-12-31
Total Assets Less Current Liabilities
159,354 GBP2024-12-31
159,176 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,320 GBP2023-12-31
Net Assets/Liabilities
119,274 GBP2024-12-31
108,856 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
119,174 GBP2024-12-31
108,756 GBP2023-12-31
Equity
119,274 GBP2024-12-31
108,856 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
403,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,108 GBP2024-12-31
83,958 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
298,892 GBP2024-12-31
319,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,394 GBP2024-12-31
761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,771 GBP2024-12-31
2,404 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,722 GBP2024-12-31
34,107 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,762 GBP2024-12-31
4,338 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,484 GBP2024-12-31
38,445 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,568 GBP2024-12-31
6,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,975 GBP2024-12-31
9,530 GBP2023-12-31
Corporation Tax Payable
Current
7,431 GBP2024-12-31
10,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,839 GBP2024-12-31
7,159 GBP2023-12-31
Other Creditors
Current
164,547 GBP2024-12-31
193,025 GBP2023-12-31
Creditors
Current
206,360 GBP2024-12-31
226,329 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,652 GBP2024-12-31
29,532 GBP2023-12-31
Other Creditors
Non-current
15,428 GBP2024-12-31
20,788 GBP2023-12-31
Creditors
Non-current
40,080 GBP2024-12-31
50,320 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31