Intangible Assets
6,664 GBP2024-12-31
12,815 GBP2023-12-31
Property, Plant & Equipment
4,849 GBP2024-12-31
921 GBP2023-12-31
Fixed Assets
11,513 GBP2024-12-31
13,736 GBP2023-12-31
Debtors
198,120 GBP2024-12-31
238,306 GBP2023-12-31
Cash at bank and in hand
93,430 GBP2024-12-31
75,095 GBP2023-12-31
Current Assets
291,550 GBP2024-12-31
313,401 GBP2023-12-31
Creditors
Current
16,590 GBP2024-12-31
15,576 GBP2023-12-31
Net Current Assets/Liabilities
274,960 GBP2024-12-31
297,825 GBP2023-12-31
Total Assets Less Current Liabilities
286,473 GBP2024-12-31
311,561 GBP2023-12-31
Creditors
Non-current
-30,000 GBP2024-12-31
-60,000 GBP2023-12-31
Net Assets/Liabilities
255,608 GBP2024-12-31
251,455 GBP2023-12-31
Equity
Called up share capital
316,359 GBP2024-12-31
316,359 GBP2023-12-31
Share premium
82,170 GBP2024-12-31
82,170 GBP2023-12-31
Retained earnings (accumulated losses)
-142,921 GBP2024-12-31
-147,074 GBP2023-12-31
Equity
255,608 GBP2024-12-31
251,455 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,121 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,457 GBP2024-12-31
48,306 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,151 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,664 GBP2024-12-31
12,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,497 GBP2024-12-31
13,198 GBP2023-12-31
Motor vehicles
2,635 GBP2023-12-31
Computers
6,681 GBP2024-12-31
27,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,178 GBP2024-12-31
43,198 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,635 GBP2024-01-01 ~ 2024-12-31
Computers
-22,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
295 GBP2024-12-31
13,198 GBP2023-12-31
Motor vehicles
2,635 GBP2023-12-31
Computers
5,034 GBP2024-12-31
26,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,329 GBP2024-12-31
42,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
295 GBP2024-01-01 ~ 2024-12-31
Computers
853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,635 GBP2024-01-01 ~ 2024-12-31
Computers
-22,263 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,202 GBP2024-12-31
Computers
1,647 GBP2024-12-31
921 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,734 GBP2024-12-31
59,764 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
173,247 GBP2024-12-31
173,247 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,139 GBP2024-12-31
5,295 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
198,120 GBP2024-12-31
238,306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
246 GBP2024-12-31
485 GBP2023-12-31
Other Creditors
Current
16,344 GBP2024-12-31
15,091 GBP2023-12-31
Non-current
30,000 GBP2024-12-31
60,000 GBP2023-12-31