Intangible Assets
5,168,446 GBP2024-12-31
5,319,201 GBP2023-12-31
Property, Plant & Equipment
25,933 GBP2024-12-31
30,759 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
5,195,379 GBP2024-12-31
5,350,960 GBP2023-12-31
Debtors
454,633 GBP2024-12-31
130,871 GBP2023-12-31
Cash at bank and in hand
24,788 GBP2024-12-31
36,138 GBP2023-12-31
Current Assets
479,421 GBP2024-12-31
167,009 GBP2023-12-31
Creditors
Amounts falling due within one year
-939,436 GBP2024-12-31
-924,008 GBP2023-12-31
Net Current Assets/Liabilities
-460,015 GBP2024-12-31
-756,999 GBP2023-12-31
Total Assets Less Current Liabilities
4,735,364 GBP2024-12-31
4,593,961 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,980,810 GBP2024-12-31
-3,743,942 GBP2023-12-31
Net Assets/Liabilities
194,957 GBP2024-12-31
424,548 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
194,857 GBP2024-12-31
424,448 GBP2023-12-31
Equity
194,957 GBP2024-12-31
424,548 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,895,060 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
726,614 GBP2024-12-31
575,859 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,755 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,168,446 GBP2024-12-31
5,319,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,360 GBP2024-12-31
51,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,427 GBP2024-12-31
20,419 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
25,933 GBP2024-12-31
30,759 GBP2023-12-31
Investments in group undertakings and participating interests
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
143,058 GBP2024-12-31
-134,745 GBP2023-12-31
Amounts Owed By Related Parties
120,929 GBP2024-12-31
Current
67,037 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
190,646 GBP2024-12-31
Amounts falling due within one year, Current
198,579 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
454,633 GBP2024-12-31
Amounts falling due within one year, Current
130,871 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
667,584 GBP2024-12-31
667,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,735 GBP2024-12-31
12,773 GBP2023-12-31
Other Taxation & Social Security Payable
Current
218,190 GBP2024-12-31
198,069 GBP2023-12-31
Other Creditors
Current
39,927 GBP2024-12-31
45,582 GBP2023-12-31
Creditors
Current
939,436 GBP2024-12-31
924,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,980,810 GBP2024-12-31
3,743,942 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
100 shares2024-12-31
100 shares2023-12-31