Intangible Assets
381,034 GBP2025-12-31
439,874 GBP2024-12-31
Debtors
248,286 GBP2025-12-31
509,863 GBP2024-12-31
Cash at bank and in hand
197,516 GBP2025-12-31
15,943 GBP2024-12-31
Current Assets
445,802 GBP2025-12-31
525,806 GBP2024-12-31
Net Current Assets/Liabilities
-8,567 GBP2025-12-31
251,833 GBP2024-12-31
Total Assets Less Current Liabilities
372,467 GBP2025-12-31
691,707 GBP2024-12-31
Creditors
Amounts falling due after one year
-7,899,590 GBP2025-12-31
-7,295,302 GBP2024-12-31
Net Assets/Liabilities
-7,527,123 GBP2025-12-31
-6,603,595 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
580,869 GBP2025-12-31
580,869 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
199,835 GBP2025-12-31
140,995 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,840 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
381,034 GBP2025-12-31
439,874 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,291 GBP2025-12-31
49,291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,291 GBP2025-12-31
49,291 GBP2024-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
22,675 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,426 GBP2025-12-31
83,938 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
22,085 GBP2025-12-31
99,187 GBP2024-12-31
Other Debtors
Amounts falling due within one year
139,775 GBP2025-12-31
304,063 GBP2024-12-31
Debtors
Amounts falling due within one year
248,286 GBP2025-12-31
509,863 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
213,095 GBP2025-12-31
100,000 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,599 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,520 GBP2025-12-31
76,828 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,768 GBP2025-12-31
88,448 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
3,805 GBP2025-12-31
Average Number of Employees
62025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31