Cost of Sales
-1,642,285 GBP2024-01-01 ~ 2024-12-31
-1,476,113 GBP2022-09-15 ~ 2023-12-31
Intangible Assets
1,395,005 GBP2024-12-31
Administrative Expenses
-1,236,815 GBP2024-01-01 ~ 2024-12-31
-1,375,889 GBP2022-09-15 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,925 GBP2024-01-01 ~ 2024-12-31
-16,291 GBP2022-09-15 ~ 2023-12-31
Profit/Loss
85,213 GBP2024-01-01 ~ 2024-12-31
-2,018,554 GBP2022-09-15 ~ 2023-12-31
Property, Plant & Equipment
462,612 GBP2024-12-31
396,352 GBP2023-12-31
Debtors
3,447,462 GBP2024-12-31
947,217 GBP2023-12-31
Cash at bank and in hand
319,013 GBP2024-12-31
370,718 GBP2023-12-31
Current Assets
3,772,191 GBP2024-12-31
1,323,651 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,115,742 GBP2024-12-31
Net Current Assets/Liabilities
-2,343,551 GBP2024-12-31
360,381 GBP2023-12-31
Total Assets Less Current Liabilities
-1,880,939 GBP2024-12-31
756,733 GBP2023-12-31
Net Assets/Liabilities
-1,933,340 GBP2024-12-31
-2,018,553 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,933,341 GBP2024-12-31
-2,018,554 GBP2023-12-31
Equity
-1,933,340 GBP2024-12-31
-2,018,553 GBP2023-12-31
Average Number of Employees
782024-01-01 ~ 2024-12-31
722022-09-15 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,042,253 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,042,253 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
195,462 GBP2024-12-31
138,713 GBP2023-12-31
Other
453,905 GBP2024-12-31
309,563 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
649,367 GBP2024-12-31
448,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,559 GBP2024-12-31
23,787 GBP2023-12-31
Other
121,196 GBP2024-12-31
28,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,755 GBP2024-12-31
51,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,772 GBP2024-01-01 ~ 2024-12-31
Other
93,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
129,903 GBP2024-12-31
114,926 GBP2023-12-31
Other
332,709 GBP2024-12-31
281,426 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
250,523 GBP2024-12-31
158,472 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,896,926 GBP2024-12-31
Trade Creditors/Trade Payables
Current
330,362 GBP2024-12-31
63,781 GBP2023-12-31
Amounts owed to group undertakings
Current
488,649 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,369 GBP2024-12-31
25,053 GBP2023-12-31
Other Creditors
Current
385,787 GBP2023-12-31
Creditors
Current
6,115,742 GBP2024-12-31
963,270 GBP2023-12-31
Other Creditors
Non-current
2,725,502 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,179,640 GBP2024-12-31
7,154,000 GBP2023-12-31