Intangible Assets
1,853,199 GBP2025-12-31
1,569,278 GBP2024-12-31
Property, Plant & Equipment
49,339 GBP2025-12-31
56,597 GBP2024-12-31
Fixed Assets
1,902,538 GBP2025-12-31
1,625,875 GBP2024-12-31
Debtors
16,328 GBP2025-12-31
12,131 GBP2024-12-31
Cash at bank and in hand
121,135 GBP2025-12-31
142,333 GBP2024-12-31
Current Assets
137,463 GBP2025-12-31
154,464 GBP2024-12-31
Creditors
-340,601 GBP2025-12-31
-341,678 GBP2024-12-31
Net Current Assets/Liabilities
-203,138 GBP2025-12-31
-187,214 GBP2024-12-31
Total Assets Less Current Liabilities
1,699,400 GBP2025-12-31
1,438,661 GBP2024-12-31
Creditors
Non-current
-1,679,775 GBP2025-12-31
-1,381,493 GBP2024-12-31
Net Assets/Liabilities
14,602 GBP2025-12-31
50,797 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
14,502 GBP2025-12-31
50,697 GBP2024-12-31
Average Number of Employees
102025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
2,206,693 GBP2025-12-31
1,785,482 GBP2024-12-31
Intangible assets - Disposals
Net goodwill
-3,237 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
353,494 GBP2025-12-31
216,204 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
137,290 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
1,853,199 GBP2025-12-31
1,569,278 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,100 GBP2025-12-31
33,100 GBP2024-12-31
Furniture and fittings
23,551 GBP2025-12-31
22,923 GBP2024-12-31
Computers
45,699 GBP2025-12-31
36,109 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
102,350 GBP2025-12-31
92,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,552 GBP2025-12-31
4,277 GBP2024-12-31
Furniture and fittings
10,283 GBP2025-12-31
5,699 GBP2024-12-31
Computers
30,176 GBP2025-12-31
25,559 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,011 GBP2025-12-31
35,535 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,275 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
4,584 GBP2025-01-01 ~ 2025-12-31
Computers
4,617 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,476 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
20,548 GBP2025-12-31
28,823 GBP2024-12-31
Furniture and fittings
13,268 GBP2025-12-31
17,224 GBP2024-12-31
Computers
15,523 GBP2025-12-31
10,550 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
258,879 GBP2025-12-31
215,596 GBP2024-12-31
Other Taxation & Social Security Payable
Current
51,801 GBP2025-12-31
68,075 GBP2024-12-31
Creditors
Current
340,601 GBP2025-12-31
341,678 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
1,679,775 GBP2025-12-31
1,381,493 GBP2024-12-31