Intangible Assets
223,949 GBP2024-12-31
221,342 GBP2023-12-31
Property, Plant & Equipment
29,113 GBP2024-12-31
31,073 GBP2023-12-31
Investment Property
52,731 GBP2024-12-31
52,731 GBP2023-12-31
Fixed Assets
305,793 GBP2024-12-31
305,146 GBP2023-12-31
Debtors
940,821 GBP2024-12-31
779,423 GBP2023-12-31
Cash at bank and in hand
156,555 GBP2024-12-31
748,773 GBP2023-12-31
Current Assets
1,215,963 GBP2024-12-31
1,680,220 GBP2023-12-31
Net Current Assets/Liabilities
439,844 GBP2024-12-31
661,220 GBP2023-12-31
Total Assets Less Current Liabilities
745,637 GBP2024-12-31
966,366 GBP2023-12-31
Net Assets/Liabilities
743,634 GBP2024-12-31
961,285 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
743,632 GBP2024-12-31
961,283 GBP2023-12-31
Equity
743,634 GBP2024-12-31
961,285 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
476,316 GBP2024-12-31
350,552 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
252,367 GBP2024-12-31
129,210 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
123,157 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
223,949 GBP2024-12-31
221,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,691 GBP2024-12-31
8,691 GBP2023-12-31
Other
125,181 GBP2024-12-31
115,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,872 GBP2024-12-31
124,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,518 GBP2024-12-31
3,780 GBP2023-12-31
Other
99,241 GBP2024-12-31
89,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,759 GBP2024-12-31
93,140 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,738 GBP2024-01-01 ~ 2024-12-31
Other
9,881 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,173 GBP2024-12-31
4,911 GBP2023-12-31
Other
25,940 GBP2024-12-31
26,162 GBP2023-12-31
Investment Property - Fair Value Model
52,731 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
275,059 GBP2024-12-31
226,848 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
65,692 GBP2024-12-31
52,991 GBP2023-12-31
Other Debtors
Amounts falling due within one year
600,070 GBP2024-12-31
499,584 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
940,821 GBP2024-12-31
779,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174,790 GBP2024-12-31
201,986 GBP2023-12-31
Corporation Tax Payable
Current
68,061 GBP2024-12-31
140,728 GBP2023-12-31
Other Taxation & Social Security Payable
Current
113,588 GBP2024-12-31
111,701 GBP2023-12-31
Other Creditors
Current
419,680 GBP2024-12-31
564,585 GBP2023-12-31
Creditors
Current
776,119 GBP2024-12-31
1,019,000 GBP2023-12-31