Intangible Assets
5,163,589 GBP2024-12-31
4,604,437 GBP2023-12-31
Property, Plant & Equipment
316,611 GBP2024-12-31
180,016 GBP2023-12-31
Fixed Assets
5,480,200 GBP2024-12-31
4,784,453 GBP2023-12-31
Debtors
251,675 GBP2024-12-31
493,690 GBP2023-12-31
Cash at bank and in hand
306 GBP2024-12-31
585 GBP2023-12-31
Current Assets
251,981 GBP2024-12-31
494,275 GBP2023-12-31
Net Current Assets/Liabilities
-7,121,552 GBP2024-12-31
-5,974,694 GBP2023-12-31
Total Assets Less Current Liabilities
-1,641,352 GBP2024-12-31
-1,190,241 GBP2023-12-31
Net Assets/Liabilities
-2,274,590 GBP2024-12-31
-1,731,046 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,274,591 GBP2024-12-31
-1,731,047 GBP2023-12-31
Equity
-2,274,590 GBP2024-12-31
-1,731,046 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
495,139 GBP2024-12-31
495,139 GBP2023-12-31
Other than goodwill
4,870,632 GBP2024-12-31
4,261,966 GBP2023-12-31
Intangible Assets - Gross Cost
5,365,771 GBP2024-12-31
4,757,105 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
202,182 GBP2024-12-31
152,668 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
202,182 GBP2024-12-31
152,668 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,514 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,514 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
292,957 GBP2024-12-31
342,471 GBP2023-12-31
Other than goodwill
4,870,632 GBP2024-12-31
4,261,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
477,606 GBP2024-12-31
273,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,995 GBP2024-12-31
93,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
316,611 GBP2024-12-31
180,016 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
101,065 GBP2024-12-31
403,826 GBP2023-12-31
Other Debtors
Amounts falling due within one year
150,610 GBP2024-12-31
89,864 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
251,675 GBP2024-12-31
Amounts falling due within one year, Current
493,690 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,928 GBP2024-12-31
94,905 GBP2023-12-31
Amounts owed to group undertakings
Current
7,306,805 GBP2024-12-31
6,349,519 GBP2023-12-31
Other Creditors
Current
10,800 GBP2024-12-31
24,545 GBP2023-12-31
Creditors
Current
7,373,533 GBP2024-12-31
6,468,969 GBP2023-12-31