Intangible Assets
1,062,916 GBP2024-12-31
1,219,499 GBP2023-12-31
Property, Plant & Equipment
22,213 GBP2024-12-31
10,319 GBP2023-12-31
Fixed Assets
1,085,129 GBP2024-12-31
1,229,818 GBP2023-12-31
Debtors
1,360,398 GBP2024-12-31
653,780 GBP2023-12-31
Cash at bank and in hand
215,247 GBP2024-12-31
204,243 GBP2023-12-31
Current Assets
1,717,614 GBP2024-12-31
983,098 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,125,332 GBP2024-12-31
Net Current Assets/Liabilities
592,282 GBP2024-12-31
456,976 GBP2023-12-31
Total Assets Less Current Liabilities
1,677,411 GBP2024-12-31
1,686,794 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-183,858 GBP2023-12-31
Net Assets/Liabilities
1,538,690 GBP2024-12-31
1,500,336 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,538,688 GBP2024-12-31
1,500,334 GBP2023-12-31
Equity
1,538,690 GBP2024-12-31
1,500,336 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
165,831 GBP2023-12-31
Intangible Assets - Gross Cost
1,565,831 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,915 GBP2024-12-31
66,332 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
502,915 GBP2024-12-31
346,332 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,583 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
156,583 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
82,916 GBP2024-12-31
99,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Other
61,608 GBP2024-12-31
46,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,677 GBP2024-12-31
51,362 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-21,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-21,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,069 GBP2024-12-31
5,069 GBP2023-12-31
Other
39,395 GBP2024-12-31
35,974 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,464 GBP2024-12-31
41,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
10,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-7,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
22,213 GBP2024-12-31
10,319 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
636,422 GBP2024-12-31
598,685 GBP2023-12-31
Other Debtors
Amounts falling due within one year
722,176 GBP2024-12-31
54,095 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,358,598 GBP2024-12-31
Amounts falling due within one year, Current
652,780 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,504 GBP2024-12-31
45,789 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,499 GBP2024-12-31
145,371 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,676 GBP2024-12-31
150,235 GBP2023-12-31
Other Creditors
Current
781,653 GBP2024-12-31
184,727 GBP2023-12-31
Creditors
Current
1,125,332 GBP2024-12-31
526,122 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
133,121 GBP2024-12-31
183,858 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
302,515 GBP2024-12-31
263,242 GBP2023-12-31