Intangible Assets
120,725 GBP2024-12-31
133,896 GBP2023-12-31
Property, Plant & Equipment
23,509 GBP2024-12-31
13,964 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
144,235 GBP2024-12-31
147,861 GBP2023-12-31
Total Inventories
8,419 GBP2024-12-31
8,234 GBP2023-12-31
Debtors
59,776 GBP2024-12-31
14,068 GBP2023-12-31
Cash at bank and in hand
4,808 GBP2024-12-31
20,118 GBP2023-12-31
Current Assets
73,003 GBP2024-12-31
42,420 GBP2023-12-31
Creditors
-45,186 GBP2024-12-31
-35,709 GBP2023-12-31
Net Current Assets/Liabilities
27,817 GBP2024-12-31
6,711 GBP2023-12-31
Total Assets Less Current Liabilities
172,052 GBP2024-12-31
154,572 GBP2023-12-31
Net Assets/Liabilities
76,159 GBP2024-12-31
32,953 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Share premium
12,740 GBP2024-12-31
Retained earnings (accumulated losses)
63,219 GBP2024-12-31
32,853 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-10-20 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,221 GBP2024-12-31
139,388 GBP2023-12-31
Other
868 GBP2024-12-31
745 GBP2023-12-31
Intangible Assets - Gross Cost
141,089 GBP2024-12-31
140,133 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,897 GBP2024-12-31
5,961 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,364 GBP2024-12-31
6,237 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,936 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,127 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
120,324 GBP2024-12-31
133,427 GBP2023-12-31
Other
401 GBP2024-12-31
469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,301 GBP2023-12-31
Furniture and fittings
12,583 GBP2024-12-31
7,878 GBP2023-12-31
Computers
13,198 GBP2024-12-31
7,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,972 GBP2024-12-31
19,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
79 GBP2023-12-31
Furniture and fittings
4,927 GBP2024-12-31
3,204 GBP2023-12-31
Computers
4,253 GBP2024-12-31
1,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,463 GBP2024-12-31
5,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,204 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,723 GBP2024-01-01 ~ 2024-12-31
Computers
2,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,656 GBP2024-12-31
4,674 GBP2023-12-31
Computers
8,945 GBP2024-12-31
6,068 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,222 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Value of work in progress
8,419 GBP2024-12-31
8,234 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,355 GBP2024-12-31
7,041 GBP2023-12-31
Debtors
Current
57,088 GBP2024-12-31
14,068 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,307 GBP2024-12-31
2,880 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,220 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,038 GBP2024-12-31
28,763 GBP2023-12-31
Creditors
Current
45,186 GBP2024-12-31
35,709 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,870 GBP2024-12-31