Intangible Assets
107,650 GBP2024-12-31
42,139 GBP2023-12-31
Property, Plant & Equipment
83,110 GBP2024-12-31
46,146 GBP2023-12-31
Debtors
Current
627,515 GBP2024-12-31
519,909 GBP2023-12-31
Cash at bank and in hand
128,048 GBP2024-12-31
169,162 GBP2023-12-31
Net Assets/Liabilities
557,156 GBP2024-12-31
458,513 GBP2023-12-31
Equity
Called up share capital
37,632 GBP2024-12-31
30,670 GBP2023-12-31
Retained earnings (accumulated losses)
519,524 GBP2024-12-31
427,843 GBP2023-12-31
Equity
557,156 GBP2024-12-31
458,513 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
169,690 GBP2024-12-31
65,188 GBP2023-12-31
Intangible Assets - Gross Cost
169,690 GBP2024-12-31
65,188 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,040 GBP2024-12-31
23,049 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
62,040 GBP2024-12-31
23,049 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,991 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,991 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
107,650 GBP2024-12-31
42,139 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
102,139 GBP2024-12-31
102,139 GBP2023-12-31
Plant and equipment
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Office equipment
204,536 GBP2024-12-31
148,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
308,278 GBP2024-12-31
251,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
81,466 GBP2024-12-31
71,252 GBP2023-12-31
Plant and equipment
1,603 GBP2024-12-31
1,603 GBP2023-12-31
Office equipment
142,099 GBP2024-12-31
132,755 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,168 GBP2024-12-31
205,610 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,214 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
9,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,558 GBP2024-01-01 ~ 2024-12-31
Amount of corporation tax that is recoverable
Current
130,912 GBP2024-12-31
5,224 GBP2023-12-31
Other Debtors
Current
81,042 GBP2024-12-31
87,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
65,328 GBP2024-12-31
49,241 GBP2023-12-31
Other Creditors
Current
17,526 GBP2024-12-31
21,212 GBP2023-12-31