Intangible Assets
0 GBP2024-12-31
7,226 GBP2023-12-31
Property, Plant & Equipment
3,981 GBP2024-12-31
9,829 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,004 GBP2023-12-31
Fixed Assets
4,981 GBP2024-12-31
18,059 GBP2023-12-31
Debtors
52,230 GBP2024-12-31
51,697 GBP2023-12-31
Cash at bank and in hand
1,556,889 GBP2024-12-31
1,491,956 GBP2023-12-31
Current Assets
1,609,119 GBP2024-12-31
1,543,653 GBP2023-12-31
Net Current Assets/Liabilities
1,173,637 GBP2024-12-31
1,051,184 GBP2023-12-31
Total Assets Less Current Liabilities
1,178,618 GBP2024-12-31
1,069,243 GBP2023-12-31
Net Assets/Liabilities
1,178,618 GBP2024-12-31
1,067,225 GBP2023-12-31
Equity
Called up share capital
19,874 GBP2024-12-31
19,874 GBP2023-12-31
Capital redemption reserve
130,459 GBP2024-12-31
130,459 GBP2023-12-31
Retained earnings (accumulated losses)
1,028,285 GBP2024-12-31
916,892 GBP2023-12-31
Equity
1,178,618 GBP2024-12-31
1,067,225 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
198,957 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
900 GBP2023-12-31
Intangible Assets - Gross Cost
199,857 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,957 GBP2024-12-31
191,731 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
900 GBP2024-12-31
900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
199,857 GBP2024-12-31
192,631 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,226 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,226 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
7,226 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,120 GBP2023-12-31
Computers
30,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,326 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,071 GBP2024-12-31
23,040 GBP2023-12-31
Computers
26,274 GBP2024-12-31
20,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,345 GBP2024-12-31
43,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-01-01 ~ 2024-12-31
Computers
5,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-12-31
80 GBP2023-12-31
Computers
3,932 GBP2024-12-31
9,749 GBP2023-12-31
Investments in group undertakings and participating interests
1,000 GBP2024-12-31
1,004 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,193 GBP2024-12-31
32,935 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,037 GBP2024-12-31
18,762 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,230 GBP2024-12-31
51,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,995 GBP2024-12-31
10,464 GBP2023-12-31
Amounts owed to group undertakings
Current
593 GBP2024-12-31
1,000 GBP2023-12-31
Corporation Tax Payable
Current
71,159 GBP2024-12-31
92,515 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,928 GBP2024-12-31
28,347 GBP2023-12-31
Other Creditors
Current
321,807 GBP2024-12-31
360,143 GBP2023-12-31
Creditors
Current
435,482 GBP2024-12-31
492,469 GBP2023-12-31