82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Intangible Assets
496,301 GBP2024-12-31
518,721 GBP2023-12-31
Property, Plant & Equipment
10,156 GBP2024-12-31
10,413 GBP2023-12-31
Fixed Assets
506,457 GBP2024-12-31
529,134 GBP2023-12-31
Debtors
413,361 GBP2024-12-31
405,453 GBP2023-12-31
Cash at bank and in hand
530,495 GBP2024-12-31
594,947 GBP2023-12-31
Current Assets
958,633 GBP2024-12-31
1,016,815 GBP2023-12-31
Net Current Assets/Liabilities
477,936 GBP2024-12-31
504,135 GBP2023-12-31
Total Assets Less Current Liabilities
984,393 GBP2024-12-31
1,033,269 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-115,945 GBP2024-12-31
-217,438 GBP2023-12-31
Net Assets/Liabilities
855,170 GBP2024-12-31
803,519 GBP2023-12-31
Equity
Called up share capital
213,579 GBP2024-12-31
213,579 GBP2023-12-31
Share premium
71,241 GBP2024-12-31
71,241 GBP2023-12-31
Capital redemption reserve
14,405 GBP2024-12-31
14,405 GBP2023-12-31
Other miscellaneous reserve
23,457 GBP2024-12-31
23,457 GBP2023-12-31
Retained earnings (accumulated losses)
532,488 GBP2024-12-31
480,837 GBP2023-12-31
Equity
855,170 GBP2024-12-31
803,519 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
241,696 GBP2024-12-31
241,696 GBP2023-12-31
Intangible Assets - Gross Cost
1,263,791 GBP2024-12-31
1,252,840 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
239,438 GBP2024-12-31
238,463 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
767,490 GBP2024-12-31
734,119 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
975 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,371 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
2,258 GBP2024-12-31
3,233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,746 GBP2024-12-31
19,598 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,590 GBP2024-12-31
9,185 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,156 GBP2024-12-31
10,413 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,931 GBP2024-12-31
117,706 GBP2023-12-31
Other Debtors
Amounts falling due within one year
315,430 GBP2024-12-31
287,747 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
413,361 GBP2024-12-31
405,453 GBP2023-12-31
Trade Creditors/Trade Payables
Current
247,401 GBP2024-12-31
296,487 GBP2023-12-31
Corporation Tax Payable
Current
15,978 GBP2024-12-31
18,844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,287 GBP2024-12-31
6,748 GBP2023-12-31
Other Creditors
Current
210,031 GBP2024-12-31
190,601 GBP2023-12-31
Creditors
Current
480,697 GBP2024-12-31
512,680 GBP2023-12-31
Other Creditors
Non-current
115,945 GBP2024-12-31
217,438 GBP2023-12-31