Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
16,681 GBP2024-12-31
24,094 GBP2023-12-31
Property, Plant & Equipment
6,114 GBP2024-12-31
5,463 GBP2023-12-31
Fixed Assets
22,795 GBP2024-12-31
29,557 GBP2023-12-31
Debtors
316,997 GBP2024-12-31
399,793 GBP2023-12-31
Cash at bank and in hand
205,016 GBP2024-12-31
105,269 GBP2023-12-31
Current Assets
522,013 GBP2024-12-31
505,062 GBP2023-12-31
Creditors
Current
232,197 GBP2024-12-31
254,559 GBP2023-12-31
Net Current Assets/Liabilities
289,816 GBP2024-12-31
250,503 GBP2023-12-31
Total Assets Less Current Liabilities
312,611 GBP2024-12-31
280,060 GBP2023-12-31
Net Assets/Liabilities
311,284 GBP2024-12-31
278,939 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
311,282 GBP2024-12-31
278,937 GBP2023-12-31
Equity
311,284 GBP2024-12-31
278,939 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
74,135 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,454 GBP2024-12-31
50,041 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,413 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,681 GBP2024-12-31
24,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,177 GBP2024-12-31
15,177 GBP2023-12-31
Computers
42,857 GBP2024-12-31
39,828 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,034 GBP2024-12-31
55,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,082 GBP2024-12-31
14,805 GBP2023-12-31
Computers
36,838 GBP2024-12-31
34,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,920 GBP2024-12-31
49,542 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2024-01-01 ~ 2024-12-31
Computers
2,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-12-31
372 GBP2023-12-31
Computers
6,019 GBP2024-12-31
5,091 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,857 GBP2024-12-31
Amounts falling due within one year, Current
160,497 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
205,754 GBP2024-12-31
189,075 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,386 GBP2024-12-31
Amounts falling due within one year, Current
50,221 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
316,997 GBP2024-12-31
Amounts falling due within one year, Current
399,793 GBP2023-12-31
Trade Creditors/Trade Payables
Current
195,590 GBP2024-12-31
213,665 GBP2023-12-31
Amounts owed to group undertakings
Current
98 GBP2024-12-31
Other Taxation & Social Security Payable
Current
28,812 GBP2024-12-31
33,340 GBP2023-12-31
Other Creditors
Current
7,697 GBP2024-12-31
7,554 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,358 GBP2024-12-31
23,300 GBP2023-12-31
Between one and five year
29,125 GBP2023-12-31
All periods
21,358 GBP2024-12-31
52,425 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31