Property, Plant & Equipment
69 GBP2024-12-31
477 GBP2023-12-31
Debtors
131,715 GBP2024-12-31
457,079 GBP2023-12-31
Cash at bank and in hand
349,655 GBP2024-12-31
136,430 GBP2023-12-31
Current Assets
481,370 GBP2024-12-31
593,509 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Other miscellaneous reserve
2,962,000 GBP2024-12-31
2,962,000 GBP2023-12-31
Retained earnings (accumulated losses)
-291,360 GBP2024-12-31
-71,195 GBP2023-12-31
68,470 GBP2022-12-31
Equity
2,671,640 GBP2024-12-31
2,891,805 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-220,165 GBP2024-01-01 ~ 2024-12-31
-139,665 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-220,165 GBP2024-01-01 ~ 2024-12-31
-139,665 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,223,074 GBP2023-12-31
Intangible Assets - Gross Cost
2,923,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,472 GBP2024-12-31
167,492 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
632,389 GBP2024-12-31
415,409 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
131,980 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
216,980 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
923,602 GBP2024-12-31
1,055,582 GBP2023-12-31
Intangible Assets
2,290,685 GBP2024-12-31
2,507,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,156 GBP2024-12-31
748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
69 GBP2024-12-31
477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,786 GBP2024-12-31
60,082 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,238 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
364,023 GBP2023-12-31
Other Debtors
Current
56,796 GBP2024-12-31
17,087 GBP2023-12-31
Prepayments/Accrued Income
Current
8,133 GBP2024-12-31
6,649 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
131,715 GBP2024-12-31
Amounts falling due within one year, Current
457,079 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,040 GBP2024-12-31
4,191 GBP2023-12-31
Amounts owed to group undertakings
Current
24,130 GBP2024-12-31
152,097 GBP2023-12-31
Corporation Tax Payable
Current
5,124 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
15,290 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
69,190 GBP2024-12-31
38,268 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
1,000 shares2024-12-31
1,000 shares2023-12-31