Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets
40,597 GBP2024-12-31
43,304 GBP2023-12-31
Property, Plant & Equipment
2,960 GBP2024-12-31
323 GBP2023-12-31
Fixed Assets - Investments
445,125 GBP2024-12-31
445,125 GBP2023-12-31
Fixed Assets
488,682 GBP2024-12-31
488,752 GBP2023-12-31
Debtors
7,767 GBP2024-12-31
5,764 GBP2023-12-31
Cash at bank and in hand
6,983 GBP2024-12-31
7,621 GBP2023-12-31
Current Assets
14,750 GBP2024-12-31
13,385 GBP2023-12-31
Net Current Assets/Liabilities
-453,873 GBP2024-12-31
-440,345 GBP2023-12-31
Total Assets Less Current Liabilities
34,809 GBP2024-12-31
48,407 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,403 GBP2024-12-31
-28,606 GBP2023-12-31
Net Assets/Liabilities
10,666 GBP2024-12-31
19,719 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
10,563 GBP2024-12-31
19,617 GBP2023-12-31
Equity
10,666 GBP2024-12-31
19,719 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Wages/Salaries
50,301 GBP2024-01-01 ~ 2024-12-31
59,476 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
4,030 GBP2024-01-01 ~ 2024-12-31
2,853 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
54,331 GBP2024-01-01 ~ 2024-12-31
65,329 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
54,131 GBP2023-12-31
Intangible Assets - Gross Cost
54,131 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,534 GBP2024-12-31
10,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,534 GBP2024-12-31
10,827 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,707 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,707 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
40,597 GBP2024-12-31
43,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,332 GBP2024-12-31
765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,532 GBP2024-12-31
765 GBP2023-12-31
Plant and equipment
2,200 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
535 GBP2024-12-31
442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572 GBP2024-12-31
442 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
93 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,163 GBP2024-12-31
Tools/Equipment for furniture and fittings
797 GBP2024-12-31
323 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
445,125 GBP2024-12-31
Other Investments Other Than Loans
Non-current
445,125 GBP2024-12-31
445,125 GBP2023-12-31
Amounts invested in assets
Non-current
445,125 GBP2024-12-31
445,125 GBP2023-12-31
Other Debtors
7,767 GBP2024-12-31
5,764 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,200 GBP2024-12-31
5,197 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,085 GBP2024-12-31
1,177 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,390 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
709 GBP2023-12-31
Other Creditors
Amounts falling due within one year
462,338 GBP2024-12-31
434,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,403 GBP2024-12-31
28,606 GBP2023-12-31