Intangible Assets
1,821,809 GBP2024-12-31
2,148,103 GBP2023-12-31
Debtors
721,533 GBP2024-12-31
722,162 GBP2023-12-31
Cash at bank and in hand
339,824 GBP2024-12-31
842,264 GBP2023-12-31
Current Assets
1,061,357 GBP2024-12-31
1,564,426 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,641,416 GBP2024-12-31
-2,153,985 GBP2023-12-31
Net Current Assets/Liabilities
-580,059 GBP2024-12-31
-589,559 GBP2023-12-31
Total Assets Less Current Liabilities
1,241,750 GBP2024-12-31
1,558,544 GBP2023-12-31
Equity
Called up share capital
1,824,805 GBP2024-12-31
1,824,805 GBP2023-12-31
Retained earnings (accumulated losses)
-583,055 GBP2024-12-31
-266,261 GBP2023-12-31
Equity
1,241,750 GBP2024-12-31
1,558,544 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,262,941 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,441,132 GBP2024-12-31
1,114,838 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
326,294 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,821,809 GBP2024-12-31
2,148,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
415,700 GBP2024-12-31
385,262 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
30,535 GBP2023-12-31
Other Debtors
Amounts falling due within one year
305,833 GBP2024-12-31
306,365 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
721,533 GBP2024-12-31
722,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
579,848 GBP2024-12-31
676,273 GBP2023-12-31
Amounts owed to group undertakings
Current
439,639 GBP2024-12-31
854,048 GBP2023-12-31
Corporation Tax Payable
Current
4,070 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,772 GBP2024-12-31
66,310 GBP2023-12-31
Other Creditors
Current
538,087 GBP2024-12-31
557,354 GBP2023-12-31
Creditors
Current
1,641,416 GBP2024-12-31
2,153,985 GBP2023-12-31
Number of Shares Issued (Fully Paid)
182,480,500 shares2024-12-31
182,480,500 shares2023-12-31
Equity
Called up share capital
1,824,805 GBP2024-12-31
1,824,805 GBP2023-12-31