Intangible Assets
564,816 GBP2024-12-31
644,945 GBP2023-12-31
Property, Plant & Equipment
22,038 GBP2024-12-31
18,454 GBP2023-12-31
Fixed Assets
586,854 GBP2024-12-31
663,399 GBP2023-12-31
Debtors
112,463 GBP2024-12-31
109,136 GBP2023-12-31
Cash at bank and in hand
684,962 GBP2024-12-31
574,431 GBP2023-12-31
Current Assets
800,502 GBP2024-12-31
685,261 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-453,918 GBP2023-12-31
Net Current Assets/Liabilities
414,395 GBP2024-12-31
231,343 GBP2023-12-31
Total Assets Less Current Liabilities
1,001,249 GBP2024-12-31
894,742 GBP2023-12-31
Net Assets/Liabilities
995,739 GBP2024-12-31
890,643 GBP2023-12-31
Equity
Called up share capital
1,350 GBP2024-12-31
1,350 GBP2023-12-31
Retained earnings (accumulated losses)
994,389 GBP2024-12-31
889,293 GBP2023-12-31
Equity
995,739 GBP2024-12-31
890,643 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
801,288 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
236,472 GBP2024-12-31
156,343 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
80,129 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
564,816 GBP2024-12-31
644,945 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
106,191 GBP2024-12-31
97,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,153 GBP2024-12-31
79,506 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
22,038 GBP2024-12-31
18,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,819 GBP2024-12-31
97,775 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,644 GBP2024-12-31
11,361 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
112,463 GBP2024-12-31
Current, Amounts falling due within one year
109,136 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,321 GBP2024-12-31
37,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,999 GBP2024-12-31
63,720 GBP2023-12-31
Other Creditors
Current
258,787 GBP2024-12-31
352,685 GBP2023-12-31
Creditors
Current
386,107 GBP2024-12-31
453,918 GBP2023-12-31