R. RUTHERFORD & CO. LIMITED - 1990-11-22
Intangible Assets
4,845 GBP2024-12-31
18,590 GBP2023-12-31
Property, Plant & Equipment
9,151 GBP2024-12-31
8,805 GBP2023-12-31
Fixed Assets
13,996 GBP2024-12-31
27,395 GBP2023-12-31
Debtors
139,034 GBP2024-12-31
93,431 GBP2023-12-31
Cash at bank and in hand
77,789 GBP2024-12-31
160,195 GBP2023-12-31
Current Assets
216,823 GBP2024-12-31
253,626 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-80,584 GBP2024-12-31
-115,587 GBP2023-12-31
Net Current Assets/Liabilities
136,239 GBP2024-12-31
138,039 GBP2023-12-31
Total Assets Less Current Liabilities
150,235 GBP2024-12-31
165,434 GBP2023-12-31
Net Assets/Liabilities
144,235 GBP2024-12-31
144,010 GBP2023-12-31
Equity
Called up share capital
205 GBP2024-12-31
205 GBP2023-12-31
Retained earnings (accumulated losses)
144,030 GBP2024-12-31
143,805 GBP2023-12-31
Equity
144,235 GBP2024-12-31
144,010 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
48,450 GBP2023-12-31
Development expenditure
401,330 GBP2023-12-31
Intangible Assets - Gross Cost
449,780 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,605 GBP2024-12-31
38,760 GBP2023-12-31
Development expenditure
401,330 GBP2024-12-31
392,430 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
444,935 GBP2024-12-31
431,190 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,845 GBP2024-01-01 ~ 2024-12-31
Development expenditure
8,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,745 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,845 GBP2024-12-31
9,690 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
8,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,658 GBP2024-12-31
5,658 GBP2023-12-31
Computers
22,026 GBP2024-12-31
20,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,684 GBP2024-12-31
25,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,986 GBP2024-12-31
4,867 GBP2023-12-31
Computers
13,547 GBP2024-12-31
12,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,533 GBP2024-12-31
17,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-01-01 ~ 2024-12-31
Computers
1,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-12-31
791 GBP2023-12-31
Computers
8,479 GBP2024-12-31
8,014 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,189 GBP2024-12-31
88,655 GBP2023-12-31
Other Debtors
Amounts falling due within one year
52,845 GBP2024-12-31
4,776 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
139,034 GBP2024-12-31
93,431 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,400 GBP2024-12-31
14,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,661 GBP2024-12-31
91 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,923 GBP2024-12-31
75,912 GBP2023-12-31
Other Creditors
Current
3,600 GBP2024-12-31
25,184 GBP2023-12-31
Creditors
Current
80,584 GBP2024-12-31
115,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-12-31
20,400 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
1,024 GBP2023-12-31
Creditors
Non-current
6,000 GBP2024-12-31
21,424 GBP2023-12-31