Intangible Assets
211,474 GBP2024-12-31
250,804 GBP2023-12-31
Property, Plant & Equipment
12,927 GBP2024-12-31
15,931 GBP2023-12-31
Fixed Assets - Investments
16,292 GBP2024-12-31
16,292 GBP2023-12-31
Fixed Assets
240,693 GBP2024-12-31
283,027 GBP2023-12-31
Cash at bank and in hand
46,950 GBP2024-12-31
25,503 GBP2023-12-31
Current Assets
2,219,957 GBP2024-12-31
2,061,187 GBP2023-12-31
Net Current Assets/Liabilities
1,785,394 GBP2024-12-31
1,620,553 GBP2023-12-31
Total Assets Less Current Liabilities
2,026,087 GBP2024-12-31
1,903,580 GBP2023-12-31
Net Assets/Liabilities
1,368,498 GBP2024-12-31
1,050,052 GBP2023-12-31
Equity
Called up share capital
165,533 GBP2024-12-31
165,532 GBP2023-12-31
Share premium
108,730 GBP2024-12-31
108,730 GBP2023-12-31
Retained earnings (accumulated losses)
1,094,235 GBP2024-12-31
775,790 GBP2023-12-31
Equity
1,368,498 GBP2024-12-31
1,050,052 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,491 GBP2024-12-31
103,697 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,564 GBP2024-12-31
87,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,927 GBP2024-12-31
15,931 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
187,704 GBP2023-12-31
Other than goodwill
68,291 GBP2023-12-31
Intangible Assets - Gross Cost
461,590 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,527 GBP2024-12-31
52,757 GBP2023-12-31
Other than goodwill
68,291 GBP2024-12-31
68,291 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
250,116 GBP2024-12-31
210,786 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,770 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
39,330 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
116,177 GBP2024-12-31
134,947 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
16,292 GBP2024-12-31
16,292 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-705 GBP2024-01-01 ~ 2024-12-31
3,937 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
129,432 GBP2024-01-01 ~ 2024-12-31
94,925 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
409,617 GBP2024-12-31
385,890 GBP2023-12-31
Other Debtors
Amounts falling due within one year
416,985 GBP2024-12-31
416,017 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
826,602 GBP2024-12-31
Current, Amounts falling due within one year
801,907 GBP2023-12-31
Debtors
2,173,007 GBP2024-12-31
2,035,684 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,742 GBP2024-12-31
52,201 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,332 GBP2024-12-31
101,620 GBP2023-12-31
Corporation Tax Payable
Current
221,546 GBP2024-12-31
173,055 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,882 GBP2024-12-31
72,406 GBP2023-12-31
Other Creditors
Current
48,061 GBP2024-12-31
41,352 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
94,517 GBP2024-12-31
126,479 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
164,583 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
662,132 shares2024-12-31
662,127 shares2023-12-31