Intangible Assets
0 GBP2024-12-31
6,506 GBP2023-12-31
Property, Plant & Equipment
108,843 GBP2024-12-31
115,486 GBP2023-12-31
Fixed Assets - Investments
48 GBP2024-12-31
48 GBP2023-12-31
Fixed Assets
108,891 GBP2024-12-31
122,040 GBP2023-12-31
Debtors
1,685,346 GBP2024-12-31
1,418,628 GBP2023-12-31
Cash at bank and in hand
1,444,265 GBP2024-12-31
1,353,160 GBP2023-12-31
Current Assets
3,129,611 GBP2024-12-31
2,771,788 GBP2023-12-31
Net Current Assets/Liabilities
1,480,386 GBP2024-12-31
1,489,870 GBP2023-12-31
Total Assets Less Current Liabilities
1,589,277 GBP2024-12-31
1,611,910 GBP2023-12-31
Net Assets/Liabilities
1,562,066 GBP2024-12-31
1,583,039 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
1,561,166 GBP2024-12-31
1,582,139 GBP2023-12-31
Equity
1,562,066 GBP2024-12-31
1,583,039 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
59,433 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,433 GBP2024-12-31
52,927 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,506 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
6,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
392,486 GBP2024-12-31
362,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
283,643 GBP2024-12-31
247,364 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
108,843 GBP2024-12-31
115,486 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,570,896 GBP2024-12-31
1,335,528 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
114,450 GBP2024-12-31
83,100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,685,346 GBP2024-12-31
1,418,628 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,942 GBP2024-12-31
124,987 GBP2023-12-31
Other Taxation & Social Security Payable
Current
185,125 GBP2024-12-31
260,272 GBP2023-12-31
Other Creditors
Current
1,365,158 GBP2024-12-31
896,659 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
388,313 GBP2024-12-31
61,500 GBP2023-12-31