Intangible Assets
451,592 GBP2024-12-31
508,960 GBP2023-12-31
Property, Plant & Equipment
51,328 GBP2024-12-31
56,476 GBP2023-12-31
Fixed Assets
502,920 GBP2024-12-31
565,436 GBP2023-12-31
Debtors
200,711 GBP2024-12-31
93,296 GBP2023-12-31
Cash at bank and in hand
98,125 GBP2024-12-31
98,975 GBP2023-12-31
Current Assets
298,836 GBP2024-12-31
192,271 GBP2023-12-31
Net Current Assets/Liabilities
161,465 GBP2024-12-31
-22,346 GBP2023-12-31
Total Assets Less Current Liabilities
664,385 GBP2024-12-31
543,090 GBP2023-12-31
Net Assets/Liabilities
351,138 GBP2024-12-31
350,569 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
301,138 GBP2024-12-31
300,569 GBP2023-12-31
Equity
351,138 GBP2024-12-31
350,569 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
758,270 GBP2024-12-31
758,270 GBP2023-12-31
Intangible Assets - Gross Cost
850,409 GBP2024-12-31
850,409 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
306,678 GBP2024-12-31
250,229 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
398,817 GBP2024-12-31
341,449 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
56,449 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
57,368 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
451,592 GBP2024-12-31
508,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,738 GBP2024-12-31
54,738 GBP2023-12-31
Motor cars
63,361 GBP2024-12-31
63,361 GBP2023-12-31
Furniture and fittings
50,235 GBP2024-12-31
50,235 GBP2023-12-31
Computers
58,993 GBP2024-12-31
58,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
227,327 GBP2024-12-31
227,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,135 GBP2024-12-31
51,846 GBP2023-12-31
Motor cars
53,221 GBP2024-12-31
52,094 GBP2023-12-31
Furniture and fittings
20,151 GBP2024-12-31
16,808 GBP2023-12-31
Computers
50,492 GBP2024-12-31
49,603 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,999 GBP2024-12-31
170,351 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,343 GBP2024-01-01 ~ 2024-12-31
Computers
889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,603 GBP2024-12-31
2,892 GBP2023-12-31
Motor cars
10,140 GBP2024-12-31
11,267 GBP2023-12-31
Furniture and fittings
30,084 GBP2024-12-31
33,427 GBP2023-12-31
Computers
8,501 GBP2024-12-31
8,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
186,132 GBP2024-12-31
75,786 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,609 GBP2024-12-31
11,865 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,980 GBP2024-12-31
3,273 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
990 GBP2024-12-31
2,372 GBP2023-12-31
Debtors
Amounts falling due within one year
200,711 GBP2024-12-31
93,296 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,088 GBP2024-12-31
52,527 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
98,866 GBP2024-12-31
108,599 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,539 GBP2024-12-31
18,870 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
499 GBP2024-12-31
2,023 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,200 GBP2024-12-31
17,457 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,179 GBP2024-12-31
15,141 GBP2023-12-31
Amounts falling due after one year
40,088 GBP2023-12-31