Intangible Assets
307,394 GBP2024-12-31
215,167 GBP2023-12-31
Property, Plant & Equipment
103,899 GBP2024-12-31
107,898 GBP2023-12-31
Fixed Assets
411,293 GBP2024-12-31
323,065 GBP2023-12-31
Debtors
922,148 GBP2024-12-31
517,960 GBP2023-12-31
Cash at bank and in hand
110,494 GBP2024-12-31
75,310 GBP2023-12-31
Current Assets
1,032,642 GBP2024-12-31
593,270 GBP2023-12-31
Creditors
Current
-740,192 GBP2024-12-31
-547,170 GBP2023-12-31
Net Current Assets/Liabilities
292,450 GBP2024-12-31
46,100 GBP2023-12-31
Total Assets Less Current Liabilities
703,743 GBP2024-12-31
369,165 GBP2023-12-31
Creditors
Non-current
-123,673 GBP2024-12-31
-114,323 GBP2023-12-31
Net Assets/Liabilities
486,166 GBP2024-12-31
181,257 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Retained earnings (accumulated losses)
484,666 GBP2024-12-31
179,757 GBP2023-12-31
Equity
486,166 GBP2024-12-31
181,257 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Director Remuneration
336,578 GBP2024-01-01 ~ 2024-12-31
309,328 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
20,319 GBP2024-01-01 ~ 2024-12-31
45,287 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
264,452 GBP2024-01-01 ~ 2024-12-31
210,089 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
827,623 GBP2024-12-31
681,796 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
520,229 GBP2024-12-31
466,629 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
53,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
307,394 GBP2024-12-31
215,167 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,680 GBP2024-12-31
53,055 GBP2023-12-31
Other
132,105 GBP2024-12-31
119,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,785 GBP2024-12-31
172,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,378 GBP2024-12-31
13,643 GBP2023-12-31
Other
68,508 GBP2024-12-31
50,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,886 GBP2024-12-31
64,456 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,735 GBP2024-01-01 ~ 2024-12-31
Other
17,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
40,302 GBP2024-12-31
39,412 GBP2023-12-31
Other
63,597 GBP2024-12-31
68,486 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
266,609 GBP2024-12-31
272,965 GBP2023-12-31
Amounts Owed By Related Parties
4,592 GBP2024-12-31
Current
4,592 GBP2023-12-31
Prepayments/Accrued Income
Current
648,707 GBP2024-12-31
239,439 GBP2023-12-31
Trade Creditors/Trade Payables
Current
177,112 GBP2024-12-31
76,596 GBP2023-12-31
Corporation Tax Payable
Current
244,133 GBP2024-12-31
164,802 GBP2023-12-31
Other Taxation & Social Security Payable
Current
223,109 GBP2024-12-31
221,346 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
73,173 GBP2024-12-31
64,539 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,749 GBP2024-12-31
70,212 GBP2023-12-31
Between two and five year
304,587 GBP2024-12-31
410,736 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
413,336 GBP2024-12-31
480,948 GBP2023-12-31