Intangible Assets
34,125 GBP2024-06-30
13,250 GBP2022-12-31
Property, Plant & Equipment
58,829 GBP2024-06-30
87,338 GBP2022-12-31
Fixed Assets
92,954 GBP2024-06-30
100,588 GBP2022-12-31
Debtors
1,150,666 GBP2024-06-30
1,029,593 GBP2022-12-31
Cash at bank and in hand
9,096 GBP2024-06-30
77,125 GBP2022-12-31
Current Assets
1,215,788 GBP2024-06-30
1,174,183 GBP2022-12-31
Net Current Assets/Liabilities
757,223 GBP2024-06-30
530,808 GBP2022-12-31
Total Assets Less Current Liabilities
850,177 GBP2024-06-30
631,396 GBP2022-12-31
Net Assets/Liabilities
727,643 GBP2024-06-30
601,985 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2024-06-30
3,000 GBP2022-12-31
Capital redemption reserve
285 GBP2024-06-30
285 GBP2022-12-31
Retained earnings (accumulated losses)
724,358 GBP2024-06-30
598,700 GBP2022-12-31
Equity
727,643 GBP2024-06-30
601,985 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2024-06-30
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
472,753 GBP2024-06-30
445,253 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
438,628 GBP2024-06-30
432,003 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,625 GBP2023-01-01 ~ 2024-06-30
Intangible Assets
Net goodwill
34,125 GBP2024-06-30
13,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,245 GBP2024-06-30
38,245 GBP2022-12-31
Computers
200,444 GBP2024-06-30
192,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
238,689 GBP2024-06-30
230,768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,264 GBP2024-06-30
22,695 GBP2022-12-31
Computers
153,596 GBP2024-06-30
120,735 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,860 GBP2024-06-30
143,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,569 GBP2023-01-01 ~ 2024-06-30
Computers
32,861 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,430 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,981 GBP2024-06-30
15,550 GBP2022-12-31
Computers
46,848 GBP2024-06-30
71,788 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
582,477 GBP2024-06-30
Amounts falling due within one year, Current
626,717 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
408,189 GBP2024-06-30
Amounts falling due within one year, Current
242,876 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,150,666 GBP2024-06-30
Amounts falling due within one year, Current
1,029,593 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,858 GBP2024-06-30
115,496 GBP2022-12-31
Other Taxation & Social Security Payable
Current
313,479 GBP2024-06-30
342,742 GBP2022-12-31
Other Creditors
Current
39,228 GBP2024-06-30
185,137 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
56,260 GBP2024-06-30
Other Creditors
Non-current
44,561 GBP2024-06-30