Intangible Assets
639,446 GBP2025-06-30
678,974 GBP2024-12-31
Property, Plant & Equipment
6,595 GBP2025-06-30
7,246 GBP2024-12-31
Fixed Assets
646,041 GBP2025-06-30
686,220 GBP2024-12-31
Debtors
133,229 GBP2025-06-30
116,253 GBP2024-12-31
Cash at bank and in hand
381 GBP2025-06-30
13,259 GBP2024-12-31
Current Assets
165,156 GBP2025-06-30
254,512 GBP2024-12-31
Net Current Assets/Liabilities
-702,207 GBP2025-06-30
-18,221 GBP2024-12-31
Total Assets Less Current Liabilities
-56,166 GBP2025-06-30
667,999 GBP2024-12-31
Creditors
Non-current
-164,714 GBP2025-06-30
-744,617 GBP2024-12-31
Net Assets/Liabilities
-220,880 GBP2025-06-30
-76,618 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-12-31
Retained earnings (accumulated losses)
-220,980 GBP2025-06-30
-76,718 GBP2024-12-31
Equity
-220,880 GBP2025-06-30
-76,618 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-06-30
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
790,556 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,110 GBP2025-06-30
111,582 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,528 GBP2025-01-01 ~ 2025-06-30
Intangible Assets
Net goodwill
639,446 GBP2025-06-30
678,974 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,632 GBP2024-12-31
Computers
5,607 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,239 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
884 GBP2025-06-30
661 GBP2024-12-31
Computers
1,760 GBP2025-06-30
1,332 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,644 GBP2025-06-30
1,993 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2025-01-01 ~ 2025-06-30
Computers
428 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2025-01-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,748 GBP2025-06-30
2,971 GBP2024-12-31
Computers
3,847 GBP2025-06-30
4,275 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
73,407 GBP2025-06-30
79,851 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
59,822 GBP2025-06-30
Amounts falling due within one year, Current
36,402 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
133,229 GBP2025-06-30
Amounts falling due within one year, Current
116,253 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
594,365 GBP2025-06-30
25,708 GBP2024-12-31
Trade Creditors/Trade Payables
Current
142,395 GBP2025-06-30
77,466 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,405 GBP2025-06-30
12,157 GBP2024-12-31
Other Creditors
Current
123,198 GBP2025-06-30
157,402 GBP2024-12-31
Creditors
Current
867,363 GBP2025-06-30
272,733 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
560,903 GBP2024-12-31
Other Creditors
Non-current
164,714 GBP2025-06-30
183,714 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-12-31