Intangible Assets
541,427 GBP2024-12-31
489,580 GBP2023-12-31
Property, Plant & Equipment
30,727 GBP2024-12-31
36,345 GBP2023-12-31
Fixed Assets
572,154 GBP2024-12-31
525,925 GBP2023-12-31
Debtors
168,338 GBP2024-12-31
46,652 GBP2023-12-31
Cash at bank and in hand
96,858 GBP2024-12-31
163,234 GBP2023-12-31
Current Assets
265,196 GBP2024-12-31
209,886 GBP2023-12-31
Net Current Assets/Liabilities
-175,877 GBP2024-12-31
-206,722 GBP2023-12-31
Total Assets Less Current Liabilities
396,277 GBP2024-12-31
319,203 GBP2023-12-31
Creditors
Non-current
-31,250 GBP2023-12-31
Net Assets/Liabilities
396,277 GBP2024-12-31
287,953 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
396,077 GBP2024-12-31
Equity
396,277 GBP2024-12-31
287,953 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
868,634 GBP2024-12-31
729,924 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
327,207 GBP2024-12-31
240,344 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,863 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
541,427 GBP2024-12-31
489,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,946 GBP2024-12-31
109,946 GBP2023-12-31
Motor vehicles
25,045 GBP2024-12-31
25,045 GBP2023-12-31
Computers
101,243 GBP2024-12-31
96,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,234 GBP2024-12-31
231,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,303 GBP2024-12-31
87,893 GBP2023-12-31
Motor vehicles
24,340 GBP2024-12-31
24,164 GBP2023-12-31
Computers
88,864 GBP2024-12-31
83,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,507 GBP2024-12-31
195,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,410 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
176 GBP2024-01-01 ~ 2024-12-31
Computers
5,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,643 GBP2024-12-31
22,053 GBP2023-12-31
Motor vehicles
705 GBP2024-12-31
881 GBP2023-12-31
Computers
12,379 GBP2024-12-31
13,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,553 GBP2024-12-31
Amounts falling due within one year, Current
24,987 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,785 GBP2024-12-31
Amounts falling due within one year, Current
21,665 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,338 GBP2024-12-31
Amounts falling due within one year, Current
46,652 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
31,250 GBP2024-12-31
82,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,231 GBP2024-12-31
24,234 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,509 GBP2024-12-31
16,605 GBP2023-12-31
Other Creditors
Current
47,055 GBP2024-12-31
41,619 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,250 GBP2023-12-31