Average Number of Employees
112024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets
163,492 GBP2024-12-31
185,052 GBP2023-12-31
Property, Plant & Equipment
12,591 GBP2024-12-31
21,614 GBP2023-12-31
Fixed Assets
176,083 GBP2024-12-31
206,666 GBP2023-12-31
Debtors
Current
61,341 GBP2024-12-31
172,179 GBP2023-12-31
Cash at bank and in hand
6,730 GBP2024-12-31
21,783 GBP2023-12-31
Current Assets
68,071 GBP2024-12-31
193,962 GBP2023-12-31
Net Current Assets/Liabilities
-235,403 GBP2024-12-31
-37,162 GBP2023-12-31
Total Assets Less Current Liabilities
-59,320 GBP2024-12-31
169,504 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-209,180 GBP2023-12-31
Net Assets/Liabilities
-59,610 GBP2024-12-31
-39,676 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-59,612 GBP2024-12-31
-39,678 GBP2023-12-31
Equity
-59,610 GBP2024-12-31
-39,676 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
215,595 GBP2024-12-31
215,595 GBP2023-12-31
Intangible Assets - Gross Cost
215,595 GBP2024-12-31
215,595 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,103 GBP2024-12-31
30,543 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,103 GBP2024-12-31
30,543 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,560 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,560 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
163,492 GBP2024-12-31
185,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,393 GBP2024-12-31
4,014 GBP2023-12-31
Other
31,089 GBP2024-12-31
31,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,482 GBP2024-12-31
35,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,027 GBP2024-12-31
1,384 GBP2023-12-31
Other
20,864 GBP2024-12-31
12,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,891 GBP2024-12-31
13,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,643 GBP2024-01-01 ~ 2024-12-31
Other
8,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,366 GBP2024-12-31
2,630 GBP2023-12-31
Other
10,225 GBP2024-12-31
18,984 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,027 GBP2024-12-31
Trade Debtors/Trade Receivables
22,015 GBP2023-12-31
Amounts Owed By Related Parties
127,066 GBP2023-12-31
Prepayments
10,851 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,575 GBP2024-12-31
Other Debtors
12,247 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,341 GBP2024-12-31
Debtors
172,179 GBP2023-12-31
Trade Creditors/Trade Payables
78,742 GBP2024-12-31
25,576 GBP2023-12-31
Taxation/Social Security Payable
7,802 GBP2024-12-31
21,103 GBP2023-12-31
Other Creditors
216,930 GBP2024-12-31
132,150 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
209,180 GBP2023-12-31
Other Remaining Borrowings
Non-current
209,180 GBP2023-12-31
Current
52,295 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,177 GBP2024-12-31
37,366 GBP2023-12-31
Between two and five year
108,454 GBP2024-12-31
121,439 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,631 GBP2024-12-31
158,805 GBP2023-12-31