Intangible Assets
439,874 GBP2024-12-31
498,521 GBP2023-12-31
Debtors
509,863 GBP2024-12-31
164,250 GBP2023-12-31
Cash at bank and in hand
15,943 GBP2024-12-31
50,529 GBP2023-12-31
Current Assets
525,806 GBP2024-12-31
214,779 GBP2023-12-31
Net Current Assets/Liabilities
251,833 GBP2024-12-31
-541,793 GBP2023-12-31
Total Assets Less Current Liabilities
691,707 GBP2024-12-31
-43,272 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,295,302 GBP2024-12-31
-4,869,428 GBP2023-12-31
Net Assets/Liabilities
-6,603,595 GBP2024-12-31
-5,262,700 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
580,869 GBP2024-12-31
580,869 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,995 GBP2024-12-31
82,348 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
58,647 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
439,874 GBP2024-12-31
498,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,291 GBP2024-12-31
49,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,291 GBP2024-12-31
49,291 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
22,675 GBP2024-12-31
55 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,938 GBP2024-12-31
103,922 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
99,187 GBP2024-12-31
60,273 GBP2023-12-31
Other Debtors
Amounts falling due within one year
304,063 GBP2024-12-31
Debtors
Amounts falling due within one year
509,863 GBP2024-12-31
164,250 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
100,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,828 GBP2024-12-31
86,595 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
480,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,448 GBP2024-12-31
31,743 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,390 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
77,228 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31