Intangible Assets
991,277 GBP2024-12-31
1,116,932 GBP2023-12-31
Property, Plant & Equipment
2,462 GBP2024-12-31
2,188 GBP2023-12-31
Fixed Assets
993,739 GBP2024-12-31
1,119,120 GBP2023-12-31
Debtors
34,275 GBP2024-12-31
20,904 GBP2023-12-31
Cash at bank and in hand
12,022 GBP2024-12-31
5,622 GBP2023-12-31
Current Assets
46,297 GBP2024-12-31
26,526 GBP2023-12-31
Creditors
-146,963 GBP2024-12-31
-138,588 GBP2023-12-31
Net Current Assets/Liabilities
-100,666 GBP2024-12-31
-112,062 GBP2023-12-31
Total Assets Less Current Liabilities
893,073 GBP2024-12-31
1,007,058 GBP2023-12-31
Net Assets/Liabilities
9,254 GBP2024-12-31
17,133 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
9,252 GBP2024-12-31
17,131 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,364,341 GBP2024-12-31
1,364,341 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
373,064 GBP2024-12-31
247,409 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
125,655 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
991,277 GBP2024-12-31
1,116,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,413 GBP2024-12-31
2,045 GBP2023-12-31
Furniture and fittings
1,265 GBP2024-12-31
924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,678 GBP2024-12-31
2,969 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
845 GBP2024-12-31
568 GBP2023-12-31
Furniture and fittings
371 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,216 GBP2024-12-31
781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
277 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,568 GBP2024-12-31
1,477 GBP2023-12-31
Furniture and fittings
894 GBP2024-12-31
711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,275 GBP2024-12-31
20,904 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
75,638 GBP2024-12-31
83,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,761 GBP2024-12-31
49,172 GBP2023-12-31
Creditors
Current
146,963 GBP2024-12-31
138,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
418,936 GBP2024-12-31
490,993 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
616 GBP2024-12-31
547 GBP2023-12-31
Dividends paid as a final distribution
1,000 GBP2024-01-01 ~ 2024-12-31
4,880 GBP2023-01-01 ~ 2023-12-31