Intangible Assets
12,229 GBP2024-12-31
18,342 GBP2023-12-31
Property, Plant & Equipment
12,616 GBP2024-12-31
12,950 GBP2023-12-31
Fixed Assets
24,845 GBP2024-12-31
31,292 GBP2023-12-31
Total Inventories
5,525 GBP2024-12-31
6,150 GBP2023-12-31
Debtors
64,985 GBP2024-12-31
57,837 GBP2023-12-31
Cash at bank and in hand
88,204 GBP2024-12-31
93,210 GBP2023-12-31
Current Assets
158,714 GBP2024-12-31
157,197 GBP2023-12-31
Net Current Assets/Liabilities
79,547 GBP2024-12-31
84,194 GBP2023-12-31
Total Assets Less Current Liabilities
104,392 GBP2024-12-31
115,486 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,564 GBP2024-12-31
-36,920 GBP2023-12-31
Net Assets/Liabilities
71,828 GBP2024-12-31
78,566 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
77,150 GBP2024-12-31
77,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,921 GBP2024-12-31
58,808 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,113 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
12,229 GBP2024-12-31
18,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,984 GBP2024-12-31
46,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
37,368 GBP2024-12-31
33,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
12,616 GBP2024-12-31
12,950 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,229 GBP2024-12-31
40,005 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,756 GBP2024-12-31
4,832 GBP2023-12-31
Debtors
Amounts falling due within one year
64,985 GBP2024-12-31
57,837 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,235 GBP2024-12-31
5,706 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,798 GBP2024-12-31
26,856 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,660 GBP2024-12-31
36,877 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,511 GBP2024-12-31
1,533 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
963 GBP2024-12-31
2,031 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
32,564 GBP2024-12-31
36,920 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31