Intangible Assets
79,500 GBP2024-12-31
84,800 GBP2023-12-31
Property, Plant & Equipment
1,875 GBP2024-12-31
2,344 GBP2023-12-31
Fixed Assets
81,375 GBP2024-12-31
87,144 GBP2023-12-31
Cash at bank and in hand
13,173 GBP2024-12-31
14,005 GBP2023-12-31
Net Current Assets/Liabilities
-38,580 GBP2024-12-31
-30,729 GBP2023-12-31
Net Assets/Liabilities
42,795 GBP2024-12-31
56,415 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
106,000 GBP2024-12-31
106,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,500 GBP2024-12-31
21,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
79,500 GBP2024-12-31
84,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
505 GBP2024-12-31
505 GBP2023-12-31
Furniture and fittings
5,223 GBP2024-12-31
5,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,728 GBP2024-12-31
5,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
340 GBP2024-12-31
299 GBP2023-12-31
Furniture and fittings
3,513 GBP2024-12-31
3,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,853 GBP2024-12-31
3,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
165 GBP2024-12-31
206 GBP2023-12-31
Furniture and fittings
1,710 GBP2024-12-31
2,138 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,857 GBP2024-12-31
24,409 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-3,469 GBP2024-12-31
4,125 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,080 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,400 GBP2024-12-31
6,400 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
34,965 GBP2024-12-31
720 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31