Intangible Assets
1,569,278 GBP2024-12-31
1,704,253 GBP2023-12-31
Property, Plant & Equipment
56,597 GBP2024-12-31
35,435 GBP2023-12-31
Fixed Assets
1,625,875 GBP2024-12-31
1,739,688 GBP2023-12-31
Debtors
12,131 GBP2024-12-31
6,647 GBP2023-12-31
Cash at bank and in hand
142,333 GBP2024-12-31
23,442 GBP2023-12-31
Current Assets
154,464 GBP2024-12-31
30,089 GBP2023-12-31
Creditors
-341,678 GBP2024-12-31
-278,971 GBP2023-12-31
Net Current Assets/Liabilities
-187,214 GBP2024-12-31
-248,882 GBP2023-12-31
Total Assets Less Current Liabilities
1,438,661 GBP2024-12-31
1,490,806 GBP2023-12-31
Creditors
Non-current
-1,381,493 GBP2024-12-31
-1,470,585 GBP2023-12-31
Net Assets/Liabilities
50,797 GBP2024-12-31
11,362 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,697 GBP2024-12-31
11,262 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,785,482 GBP2024-12-31
1,789,202 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-3,720 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
216,204 GBP2024-12-31
84,949 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,255 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,569,278 GBP2024-12-31
1,704,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,923 GBP2024-12-31
20,537 GBP2023-12-31
Computers
36,109 GBP2024-12-31
33,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,132 GBP2024-12-31
53,857 GBP2023-12-31
Motor vehicles
33,100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,699 GBP2024-12-31
1,295 GBP2023-12-31
Computers
25,559 GBP2024-12-31
17,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,535 GBP2024-12-31
18,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,277 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,404 GBP2024-01-01 ~ 2024-12-31
Computers
8,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,277 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
28,823 GBP2024-12-31
Furniture and fittings
17,224 GBP2024-12-31
19,242 GBP2023-12-31
Computers
10,550 GBP2024-12-31
16,193 GBP2023-12-31
Prepayments/Accrued Income
Current
9,881 GBP2024-12-31
4,397 GBP2023-12-31
Other Debtors
Current
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
215,596 GBP2024-12-31
204,194 GBP2023-12-31
Corporation Tax Payable
Current
64,385 GBP2024-12-31
23,064 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,690 GBP2024-12-31
1,959 GBP2023-12-31
Other Creditors
Current
1,181 GBP2024-12-31
545 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,825 GBP2024-12-31
49,209 GBP2023-12-31
Creditors
Current
341,678 GBP2024-12-31
278,971 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,381,493 GBP2024-12-31
1,470,585 GBP2023-12-31