Intangible Assets
240,290 GBP2024-12-31
253,809 GBP2023-12-31
Property, Plant & Equipment
209,093 GBP2024-12-31
177,405 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
1 GBP2023-12-31
Total Inventories
12,288 GBP2024-12-31
8,819 GBP2023-12-31
Debtors
Current
369,673 GBP2024-12-31
275,623 GBP2023-12-31
Non-current
66,500 GBP2024-12-31
66,500 GBP2023-12-31
Cash at bank and in hand
1,831 GBP2024-12-31
81,587 GBP2023-12-31
Creditors
Non-current
-112,323 GBP2024-12-31
112,323 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-571,605 GBP2024-12-31
-395,789 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
90,725 GBP2024-12-31
88,500 GBP2023-12-31
Retained earnings (accumulated losses)
-662,332 GBP2024-12-31
-484,291 GBP2023-12-31
Equity
-571,605 GBP2024-12-31
-395,789 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
482023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
340,200 GBP2024-12-31
340,200 GBP2023-12-31
Other
79,248 GBP2024-12-31
19,280 GBP2023-12-31
Intangible Assets - Gross Cost
419,448 GBP2024-12-31
359,480 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,420 GBP2024-12-31
100,062 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,158 GBP2024-12-31
105,671 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,358 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
73,487 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
172,780 GBP2024-12-31
240,138 GBP2023-12-31
Other
67,510 GBP2024-12-31
13,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
279,585 GBP2024-12-31
224,118 GBP2023-12-31
Other
84,169 GBP2024-12-31
49,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
363,754 GBP2024-12-31
273,658 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,338 GBP2024-12-31
78,772 GBP2023-12-31
Other
29,323 GBP2024-12-31
17,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,661 GBP2024-12-31
96,253 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,566 GBP2024-01-01 ~ 2024-12-31
Other
11,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
154,247 GBP2024-12-31
145,346 GBP2023-12-31
Other
54,846 GBP2024-12-31
32,059 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
0 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
0 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
166,369 GBP2024-12-31
136,024 GBP2023-12-31
Other Debtors
Current
203,304 GBP2024-12-31
139,599 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,423 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
461,088 GBP2024-12-31
440,363 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,586 GBP2024-12-31
51,725 GBP2023-12-31
Other Creditors
Current
429,895 GBP2024-12-31
395,848 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,894 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Non-current
71,429 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
203,629 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,595,887 GBP2024-12-31
4,048,166 GBP2023-12-31