Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
4,961,290 GBP2024-12-31
5,152,109 GBP2023-12-31
Property, Plant & Equipment
48,837 GBP2024-12-31
14,359 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
5,010,227 GBP2024-12-31
5,166,468 GBP2023-12-31
Debtors
115,942 GBP2024-12-31
179,499 GBP2023-12-31
Cash at bank and in hand
66,881 GBP2024-12-31
6,514 GBP2023-12-31
Current Assets
182,823 GBP2024-12-31
186,013 GBP2023-12-31
Creditors
Current
533,092 GBP2024-12-31
1,087,760 GBP2023-12-31
Net Current Assets/Liabilities
-350,269 GBP2024-12-31
-901,747 GBP2023-12-31
Total Assets Less Current Liabilities
4,659,958 GBP2024-12-31
4,264,721 GBP2023-12-31
Net Assets/Liabilities
3,082,470 GBP2024-12-31
2,931,142 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Share premium
2,974,925 GBP2024-12-31
2,974,925 GBP2023-12-31
Retained earnings (accumulated losses)
97,545 GBP2024-12-31
-53,783 GBP2023-12-31
Equity
3,082,470 GBP2024-12-31
2,931,142 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
122022-11-02 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,604,102 GBP2024-12-31
5,519,902 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
642,812 GBP2024-12-31
367,793 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
275,019 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,961,290 GBP2024-12-31
5,152,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
24,746 GBP2024-12-31
15,695 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,114 GBP2024-12-31
15,695 GBP2023-12-31
Improvements to leasehold property
35,696 GBP2024-12-31
Furniture and fittings
5,672 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,213 GBP2024-12-31
1,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,277 GBP2024-12-31
1,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,947 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,117 GBP2024-01-01 ~ 2024-12-31
Computers
2,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,947 GBP2024-12-31
Furniture and fittings
2,117 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
24,749 GBP2024-12-31
Furniture and fittings
3,555 GBP2024-12-31
Computers
20,533 GBP2024-12-31
14,359 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
Other Debtors
Current
250 GBP2023-12-31
Prepayments/Accrued Income
Current
115,301 GBP2024-12-31
100,191 GBP2023-12-31
Prepayments
Current
641 GBP2024-12-31
1,115 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
115,942 GBP2024-12-31
Current, Amounts falling due within one year
179,499 GBP2023-12-31
Other Remaining Borrowings
Current
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Corporation Tax Payable
Current
226,182 GBP2024-12-31
104,354 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,666 GBP2024-12-31
8,107 GBP2023-12-31
Other Creditors
Current
19,010 GBP2024-12-31
421,419 GBP2023-12-31
Accrued Liabilities
Current
3,533 GBP2024-12-31
3,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Class 2 ordinary share
2,000 shares2024-12-31
Class 3 ordinary share
2,166 shares2024-12-31
Class 4 ordinary share
500 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
286,376 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
286,376 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-135,048 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-135,048 GBP2024-01-01 ~ 2024-12-31