Intangible Assets
5,578,983 GBP2024-12-31
Property, Plant & Equipment
87,984 GBP2024-12-31
Fixed Assets
5,666,967 GBP2024-12-31
Debtors
242,956 GBP2024-12-31
Cash at bank and in hand
427,266 GBP2024-12-31
Current Assets
670,222 GBP2024-12-31
Net Current Assets/Liabilities
118,611 GBP2024-12-31
Total Assets Less Current Liabilities
5,785,578 GBP2024-12-31
Net Assets/Liabilities
4,537,902 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
5,098,076 GBP2024-12-31
Other than goodwill
1,100,794 GBP2024-12-31
Intangible Assets - Gross Cost
6,198,870 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
509,808 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
110,079 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
619,887 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
509,808 GBP2024-12-31
Other than goodwill
110,079 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
619,887 GBP2024-12-31
Intangible Assets
Goodwill
4,588,268 GBP2024-12-31
Other than goodwill
990,715 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,540 GBP2024-12-31
Computers
2,498 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
98,038 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,554 GBP2024-01-01 ~ 2024-12-31
Computers
500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,554 GBP2024-12-31
Computers
500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,054 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
85,986 GBP2024-12-31
Computers
1,998 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
230,325 GBP2024-12-31
Other Debtors
Amounts falling due within one year
12,631 GBP2024-12-31
Debtors
Amounts falling due within one year
242,956 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
280,800 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,881 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
249,676 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,909 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
3,345 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
1,157,239 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,441 GBP2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31