Intangible Assets
1,858,480 GBP2024-12-31
Property, Plant & Equipment
781,860 GBP2024-12-31
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
2,640,341 GBP2024-12-31
Debtors
481,484 GBP2024-12-31
Cash at bank and in hand
124,213 GBP2024-12-31
Current Assets
655,697 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-204,508 GBP2024-12-31
Net Current Assets/Liabilities
451,189 GBP2024-12-31
Total Assets Less Current Liabilities
3,091,530 GBP2024-12-31
Equity
Called up share capital
2 GBP2024-12-31
0 GBP2024-01-18
Share premium
3,030,934 GBP2024-12-31
0 GBP2024-01-18
Retained earnings (accumulated losses)
60,594 GBP2024-12-31
0 GBP2024-01-18
Equity
3,091,530 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
60,594 GBP2024-01-19 ~ 2024-12-31
Profit/Loss
60,594 GBP2024-01-19 ~ 2024-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2024-01-19 ~ 2024-12-31
Issue of Equity Instruments
2 GBP2024-01-19 ~ 2024-12-31
Average Number of Employees
152024-01-19 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
2,050,001 GBP2024-12-31
0 GBP2024-01-18
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,521 GBP2024-12-31
0 GBP2024-01-18
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
191,521 GBP2024-01-19 ~ 2024-12-31
Intangible Assets
Net goodwill
1,858,480 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,012 GBP2024-12-31
0 GBP2024-01-18
Other
777,754 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Gross Cost
810,766 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,253 GBP2024-12-31
0 GBP2024-01-18
Other
20,653 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,906 GBP2024-12-31
0 GBP2024-01-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,253 GBP2024-01-19 ~ 2024-12-31
Other
20,653 GBP2024-01-19 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,906 GBP2024-01-19 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
24,759 GBP2024-12-31
Other
757,101 GBP2024-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
197,563 GBP2024-12-31
Amounts Owed By Related Parties
139,263 GBP2024-12-31
Other Debtors
Amounts falling due within one year
144,658 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
481,484 GBP2024-12-31
Trade Creditors/Trade Payables
Current
61,925 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,824 GBP2024-12-31
Other Creditors
Current
137,759 GBP2024-12-31
Creditors
Current
204,508 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-19 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31