Intangible Assets
93,549 GBP2024-12-31
109,140 GBP2023-12-31
Property, Plant & Equipment
40,885 GBP2024-12-31
56,682 GBP2023-12-31
Fixed Assets
134,434 GBP2024-12-31
165,822 GBP2023-12-31
Debtors
52,240 GBP2024-12-31
108,099 GBP2023-12-31
Cash at bank and in hand
17,423 GBP2024-12-31
124,047 GBP2023-12-31
Current Assets
69,663 GBP2024-12-31
232,146 GBP2023-12-31
Net Current Assets/Liabilities
-51,138 GBP2024-12-31
17,112 GBP2023-12-31
Total Assets Less Current Liabilities
83,296 GBP2024-12-31
182,934 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-53,706 GBP2024-12-31
Net Assets/Liabilities
19,369 GBP2024-12-31
99,884 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
19,367 GBP2024-12-31
99,882 GBP2023-12-31
Equity
19,369 GBP2024-12-31
99,884 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
155,913 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,364 GBP2024-12-31
46,773 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,591 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
93,549 GBP2024-12-31
109,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
70,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,980 GBP2024-12-31
14,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
40,885 GBP2024-12-31
56,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,982 GBP2024-12-31
82,221 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,258 GBP2024-12-31
25,878 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,240 GBP2024-12-31
108,099 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,760 GBP2024-12-31
144,867 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,485 GBP2024-12-31
39,276 GBP2023-12-31
Other Creditors
Current
19,556 GBP2024-12-31
22,891 GBP2023-12-31
Creditors
Current
120,801 GBP2024-12-31
215,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
16,358 GBP2024-12-31
24,358 GBP2023-12-31
Other Creditors
Non-current
37,348 GBP2024-12-31
44,915 GBP2023-12-31
Creditors
Non-current
53,706 GBP2024-12-31
69,273 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
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,720 GBP2024-12-31