Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
57,479 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,404 GBP2024-12-31
24,908 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,496 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
21,075 GBP2024-12-31
32,571 GBP2023-12-31
Intangible Assets
21,075 GBP2024-12-31
32,571 GBP2023-12-31
Property, Plant & Equipment
1,615 GBP2024-12-31
5,077 GBP2023-12-31
Fixed Assets
22,690 GBP2024-12-31
37,648 GBP2023-12-31
Debtors
3,041 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
1,117 GBP2024-12-31
726 GBP2023-12-31
Current Assets
4,158 GBP2024-12-31
3,726 GBP2023-12-31
Net Current Assets/Liabilities
-102,016 GBP2024-12-31
-107,064 GBP2023-12-31
Total Assets Less Current Liabilities
-79,326 GBP2024-12-31
-69,416 GBP2023-12-31
Net Assets/Liabilities
-79,326 GBP2024-12-31
-69,416 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-79,326 GBP2024-12-31
-69,416 GBP2023-12-31
Equity
-79,326 GBP2024-12-31
-69,416 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
57,479 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,404 GBP2024-12-31
24,908 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1 GBP2024-12-31
Plant and equipment
11,660 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
11,661 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,046 GBP2024-12-31
6,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,046 GBP2024-12-31
6,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2024-12-31
1 GBP2023-12-31
Plant and equipment
1,614 GBP2024-12-31
5,076 GBP2023-12-31
Trade Debtors/Trade Receivables
41 GBP2024-12-31
Other Debtors
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,521 GBP2024-12-31
4,202 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,303 GBP2024-12-31
2,378 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,350 GBP2024-12-31
104,210 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Between one and five year
10,000 GBP2024-12-31
22,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2024-12-31
34,000 GBP2023-12-31