Intangible Assets
64,184 GBP2024-12-31
33,716 GBP2023-12-31
Property, Plant & Equipment
5,370 GBP2024-12-31
3,562 GBP2023-12-31
Fixed Assets
69,554 GBP2024-12-31
37,278 GBP2023-12-31
Debtors
814,373 GBP2024-12-31
697,378 GBP2023-12-31
Cash at bank and in hand
88,767 GBP2024-12-31
59,646 GBP2023-12-31
Current Assets
903,140 GBP2024-12-31
757,024 GBP2023-12-31
Net Current Assets/Liabilities
15,308 GBP2024-12-31
-12,260 GBP2023-12-31
Total Assets Less Current Liabilities
84,862 GBP2024-12-31
25,018 GBP2023-12-31
Creditors
Non-current
-4,197 GBP2024-12-31
-14,218 GBP2023-12-31
Net Assets/Liabilities
79,322 GBP2024-12-31
9,909 GBP2023-12-31
Equity
Called up share capital
25 GBP2024-12-31
25 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
79,222 GBP2024-12-31
9,809 GBP2023-12-31
Equity
79,322 GBP2024-12-31
9,909 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
114,000 GBP2024-12-31
74,000 GBP2023-12-31
Other than goodwill
9,900 GBP2024-12-31
9,900 GBP2023-12-31
Intangible Assets - Gross Cost
123,900 GBP2024-12-31
83,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,816 GBP2024-12-31
40,284 GBP2023-12-31
Other than goodwill
9,900 GBP2024-12-31
9,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,716 GBP2024-12-31
50,184 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,532 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,532 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
64,184 GBP2024-12-31
33,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,447 GBP2024-12-31
27,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,077 GBP2024-12-31
24,004 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,370 GBP2024-12-31
3,562 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
814,373 GBP2024-12-31
Current, Amounts falling due within one year
697,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,102 GBP2024-12-31
14,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,763 GBP2024-12-31
59,523 GBP2023-12-31
Other Creditors
Current
782,967 GBP2024-12-31
685,086 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,197 GBP2024-12-31
14,218 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,927 GBP2024-12-31
58,927 GBP2023-12-31
Between one and five year
172,596 GBP2024-12-31
231,523 GBP2023-12-31
All periods
231,523 GBP2024-12-31
290,450 GBP2023-12-31