Intangible Assets
301,287 GBP2024-12-31
285,551 GBP2023-12-31
Property, Plant & Equipment
31,368 GBP2024-12-31
5,606 GBP2023-12-31
Fixed Assets
332,655 GBP2024-12-31
291,157 GBP2023-12-31
Debtors
633,008 GBP2024-12-31
75,460 GBP2023-12-31
Cash at bank and in hand
32,105 GBP2024-12-31
54,836 GBP2023-12-31
Current Assets
1,125,113 GBP2024-12-31
150,296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-308,115 GBP2023-12-31
Net Current Assets/Liabilities
37,524 GBP2024-12-31
-157,819 GBP2023-12-31
Total Assets Less Current Liabilities
370,179 GBP2024-12-31
133,338 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
370,079 GBP2024-12-31
133,238 GBP2023-12-31
Equity
370,179 GBP2024-12-31
133,338 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
373,310 GBP2024-12-31
320,243 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,023 GBP2024-12-31
34,692 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,331 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
301,287 GBP2024-12-31
285,551 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,997 GBP2024-12-31
6,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,629 GBP2024-12-31
676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,368 GBP2024-12-31
5,606 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,688 GBP2023-12-31
Other Debtors
Current
604,483 GBP2024-12-31
64,074 GBP2023-12-31
Prepayments/Accrued Income
Current
28,525 GBP2024-12-31
8,698 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
633,008 GBP2024-12-31
Current, Amounts falling due within one year
75,460 GBP2023-12-31
Trade Creditors/Trade Payables
Current
737,455 GBP2024-12-31
194,123 GBP2023-12-31
Corporation Tax Payable
Current
118,362 GBP2024-12-31
49,357 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
2,603 GBP2023-12-31
Other Creditors
Current
231,772 GBP2024-12-31
62,032 GBP2023-12-31
Creditors
Current
1,087,589 GBP2024-12-31
308,115 GBP2023-12-31