Intangible Assets
3,321,224 GBP2024-12-31
3,709,773 GBP2023-12-31
Property, Plant & Equipment
42,502 GBP2024-12-31
41,193 GBP2023-12-31
Fixed Assets
3,363,726 GBP2024-12-31
3,750,966 GBP2023-12-31
Debtors
1,335,036 GBP2024-12-31
1,361,187 GBP2023-12-31
Cash at bank and in hand
391,731 GBP2024-12-31
1,010,749 GBP2023-12-31
Current Assets
1,726,767 GBP2024-12-31
2,371,936 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,025,854 GBP2024-12-31
-2,384,330 GBP2023-12-31
Net Current Assets/Liabilities
-299,087 GBP2024-12-31
-12,394 GBP2023-12-31
Total Assets Less Current Liabilities
3,064,639 GBP2024-12-31
3,738,572 GBP2023-12-31
Net Assets/Liabilities
3,054,013 GBP2024-12-31
3,734,148 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
3,321,225 GBP2024-12-31
3,885,415 GBP2023-12-31
Retained earnings (accumulated losses)
-267,213 GBP2024-12-31
-151,268 GBP2023-12-31
Equity
3,054,013 GBP2024-12-31
3,734,148 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,885,415 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
564,191 GBP2024-12-31
175,642 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
388,549 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,321,224 GBP2024-12-31
3,709,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
66,504 GBP2024-12-31
48,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,002 GBP2024-12-31
7,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,770 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,502 GBP2024-12-31
41,193 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
775,005 GBP2024-12-31
1,075,300 GBP2023-12-31
Other Debtors
Amounts falling due within one year
560,031 GBP2024-12-31
285,887 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,335,036 GBP2024-12-31
1,361,187 GBP2023-12-31
Trade Creditors/Trade Payables
Current
221,033 GBP2024-12-31
205,136 GBP2023-12-31
Amounts owed to group undertakings
Current
112,485 GBP2024-12-31
114,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
253,051 GBP2024-12-31
313,856 GBP2023-12-31
Other Creditors
Current
1,439,285 GBP2024-12-31
1,750,753 GBP2023-12-31
Creditors
Current
2,025,854 GBP2024-12-31
2,384,330 GBP2023-12-31