Intangible Assets
3,039,733 GBP2024-12-31
2,996,299 GBP2023-12-31
Property, Plant & Equipment
42,454 GBP2024-12-31
53,485 GBP2023-12-31
Fixed Assets
3,082,187 GBP2024-12-31
3,049,784 GBP2023-12-31
Debtors
182,175 GBP2024-12-31
73,837 GBP2023-12-31
Cash at bank and in hand
14,809 GBP2024-12-31
29,468 GBP2023-12-31
Current Assets
196,984 GBP2024-12-31
103,305 GBP2023-12-31
Creditors
Current
1,135,667 GBP2024-12-31
558,418 GBP2023-12-31
Net Current Assets/Liabilities
-938,683 GBP2024-12-31
-455,113 GBP2023-12-31
Total Assets Less Current Liabilities
2,143,504 GBP2024-12-31
2,594,671 GBP2023-12-31
Net Assets/Liabilities
13,192 GBP2024-12-31
27,694 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,092 GBP2024-12-31
27,594 GBP2023-12-31
Equity
13,192 GBP2024-12-31
27,694 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,161,167 GBP2024-12-31
3,822,039 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,121,434 GBP2024-12-31
825,740 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
295,694 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,039,733 GBP2024-12-31
2,996,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,586 GBP2024-12-31
45,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
42,454 GBP2024-12-31
53,485 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,432 GBP2024-12-31
Current, Amounts falling due within one year
73,837 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
81,743 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
182,175 GBP2024-12-31
Current, Amounts falling due within one year
73,837 GBP2023-12-31
Other Remaining Borrowings
Current
899,721 GBP2024-12-31
450,785 GBP2023-12-31
Corporation Tax Payable
Current
158,535 GBP2024-12-31
1,112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,830 GBP2024-12-31
23,038 GBP2023-12-31
Accrued Liabilities
Current
68,581 GBP2024-12-31
83,483 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,614 GBP2024-12-31
2,055 GBP2023-12-31