Intangible Assets
24,145 GBP2024-12-31
132,119 GBP2023-12-31
Property, Plant & Equipment
5,555 GBP2024-12-31
7,881 GBP2023-12-31
Fixed Assets - Investments
3,878 GBP2024-12-31
3,878 GBP2023-12-31
Fixed Assets
33,578 GBP2024-12-31
143,878 GBP2023-12-31
Debtors
200,084 GBP2024-12-31
175,054 GBP2023-12-31
Cash at bank and in hand
125,759 GBP2024-12-31
285,707 GBP2023-12-31
Current Assets
343,356 GBP2024-12-31
475,762 GBP2023-12-31
Net Current Assets/Liabilities
67,880 GBP2024-12-31
217,251 GBP2023-12-31
Total Assets Less Current Liabilities
101,458 GBP2024-12-31
361,129 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
659 GBP2024-12-31
361,129 GBP2023-12-31
Equity
Called up share capital
10,010 GBP2024-12-31
10,013 GBP2023-12-31
Other miscellaneous reserve
9 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-9,360 GBP2024-12-31
351,116 GBP2023-12-31
418,626 GBP2022-12-31
Equity
659 GBP2024-12-31
361,129 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
443,476 GBP2024-12-31
443,476 GBP2023-12-31
Computer software
5,770 GBP2024-12-31
5,770 GBP2023-12-31
Development expenditure
213,801 GBP2024-12-31
202,801 GBP2023-12-31
Intangible Assets - Gross Cost
705,547 GBP2024-12-31
694,547 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
436,331 GBP2024-12-31
434,546 GBP2023-12-31
Development expenditure
213,801 GBP2024-12-31
107,036 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
681,402 GBP2024-12-31
562,428 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,785 GBP2024-01-01 ~ 2024-12-31
Development expenditure
106,765 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
118,974 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
7,145 GBP2024-12-31
8,930 GBP2023-12-31
Development expenditure
0 GBP2024-12-31
95,765 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,462 GBP2024-12-31
5,462 GBP2023-12-31
Computers
24,854 GBP2024-12-31
22,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,316 GBP2024-12-31
27,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,442 GBP2024-12-31
2,769 GBP2023-12-31
Computers
21,319 GBP2024-12-31
17,329 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,761 GBP2024-12-31
20,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
673 GBP2024-01-01 ~ 2024-12-31
Computers
3,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,020 GBP2024-12-31
2,693 GBP2023-12-31
Computers
3,535 GBP2024-12-31
5,188 GBP2023-12-31
Investments in group undertakings and participating interests
3,878 GBP2024-12-31
3,878 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
142,431 GBP2024-12-31
100,685 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
3,217 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,653 GBP2024-12-31
71,152 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200,084 GBP2024-12-31
175,054 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,347 GBP2024-12-31
71,844 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,154 GBP2024-12-31
46,324 GBP2023-12-31
Other Creditors
Current
159,975 GBP2024-12-31
140,343 GBP2023-12-31
Creditors
Current
275,476 GBP2024-12-31
258,511 GBP2023-12-31
Other Creditors
Non-current
100,799 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
13 shares2023-12-31
Equity
Called up share capital
10,010 GBP2024-12-31
10,013 GBP2023-12-31
Profit/Loss
-360,476 GBP2024-01-01 ~ 2024-12-31
-54,510 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,932 GBP2024-12-31