Intangible Assets
484,500 GBP2024-12-31
Property, Plant & Equipment
4,672 GBP2024-12-31
5,191 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
489,272 GBP2024-12-31
5,291 GBP2023-12-31
Debtors
1,699,750 GBP2024-12-31
1,901,507 GBP2023-12-31
Cash at bank and in hand
543 GBP2024-12-31
77,111 GBP2023-12-31
Current Assets
1,700,293 GBP2024-12-31
1,978,618 GBP2023-12-31
Creditors
Current
258,354 GBP2024-12-31
185,845 GBP2023-12-31
Net Current Assets/Liabilities
1,441,939 GBP2024-12-31
1,792,773 GBP2023-12-31
Total Assets Less Current Liabilities
1,931,211 GBP2024-12-31
1,798,064 GBP2023-12-31
Equity
Called up share capital
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Retained earnings (accumulated losses)
1,927,611 GBP2024-12-31
1,794,464 GBP2023-12-31
Equity
1,931,211 GBP2024-12-31
1,798,064 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,577,996 GBP2024-12-31
1,067,996 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,093,496 GBP2024-12-31
1,067,996 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
484,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,627 GBP2024-12-31
21,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,672 GBP2024-12-31
5,191 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
366,176 GBP2024-12-31
Amounts falling due within one year, Current
239,836 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
161,622 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
776,781 GBP2024-12-31
Amounts falling due within one year, Current
1,364,612 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,699,750 GBP2024-12-31
Amounts falling due within one year, Current
1,901,507 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,133 GBP2024-12-31
Trade Creditors/Trade Payables
Current
968 GBP2024-12-31
1,766 GBP2023-12-31
Amounts owed to group undertakings
Current
16,893 GBP2023-12-31
Other Taxation & Social Security Payable
Current
246,639 GBP2024-12-31
164,826 GBP2023-12-31
Other Creditors
Current
1,614 GBP2024-12-31
2,360 GBP2023-12-31