Intangible Assets
251,966 GBP2024-12-31
-80,648 GBP2023-12-31
Property, Plant & Equipment
409,936 GBP2024-12-31
4,620 GBP2023-12-31
Fixed Assets - Investments
110 GBP2024-12-31
110 GBP2023-12-31
Fixed Assets
662,012 GBP2024-12-31
-75,918 GBP2023-12-31
Debtors
1,580,159 GBP2024-12-31
1,902,467 GBP2023-12-31
Cash at bank and in hand
1,338,584 GBP2024-12-31
854,343 GBP2023-12-31
Current Assets
2,918,743 GBP2024-12-31
2,756,810 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,116,207 GBP2024-12-31
-1,015,752 GBP2023-12-31
Net Current Assets/Liabilities
1,802,536 GBP2024-12-31
1,741,058 GBP2023-12-31
Total Assets Less Current Liabilities
2,464,548 GBP2024-12-31
1,665,140 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,331,487 GBP2023-12-31
Net Assets/Liabilities
703,256 GBP2024-12-31
332,775 GBP2023-12-31
Equity
Called up share capital
10,476 GBP2024-12-31
10,476 GBP2023-12-31
Share premium
440,145 GBP2024-12-31
440,145 GBP2023-12-31
Other miscellaneous reserve
-805 GBP2024-12-31
-1,155 GBP2023-12-31
Retained earnings (accumulated losses)
253,440 GBP2024-12-31
-116,691 GBP2023-12-31
Equity
703,256 GBP2024-12-31
332,775 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
-221,670 GBP2024-12-31
-221,670 GBP2023-12-31
Other than goodwill
467,234 GBP2024-12-31
118,372 GBP2023-12-31
Intangible Assets - Gross Cost
245,564 GBP2024-12-31
-103,298 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
-84,272 GBP2024-12-31
-22,650 GBP2023-12-31
Other than goodwill
77,870 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
-6,402 GBP2024-12-31
-22,650 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
-61,622 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
77,870 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,248 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
-137,398 GBP2024-12-31
-199,020 GBP2023-12-31
Other than goodwill
389,364 GBP2024-12-31
118,372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,635 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
19,663 GBP2024-12-31
0 GBP2023-12-31
Computers
42,415 GBP2024-12-31
5,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
470,937 GBP2024-12-31
5,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,408 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
1,326 GBP2024-12-31
0 GBP2023-12-31
Computers
9,243 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,001 GBP2024-12-31
1,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,408 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,326 GBP2024-01-01 ~ 2024-12-31
Computers
8,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
43,227 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
18,337 GBP2024-12-31
0 GBP2023-12-31
Computers
33,172 GBP2024-12-31
4,620 GBP2023-12-31
Investments in group undertakings and participating interests
110 GBP2024-12-31
110 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,345,151 GBP2024-12-31
1,285,813 GBP2023-12-31
Amounts Owed By Related Parties
16,259 GBP2024-12-31
Current
11,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
218,749 GBP2024-12-31
578,923 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,580,159 GBP2024-12-31
1,876,133 GBP2023-12-31
Trade Creditors/Trade Payables
Current
199,147 GBP2024-12-31
71,096 GBP2023-12-31
Other Taxation & Social Security Payable
Current
477,488 GBP2024-12-31
372,895 GBP2023-12-31
Other Creditors
Current
439,572 GBP2024-12-31
571,761 GBP2023-12-31
Creditors
Current
1,116,207 GBP2024-12-31
1,015,752 GBP2023-12-31
Other Creditors
Non-current
1,748,442 GBP2024-12-31
1,331,487 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850,000 shares2024-12-31
850,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
82,080 shares2024-12-31
82,080 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
115,520 shares2024-12-31
115,520 shares2023-12-31
Equity
Called up share capital
10,476 GBP2024-12-31
10,476 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
162023-01-20 ~ 2023-12-31