Intangible Assets
16,000 GBP2024-12-31
19,200 GBP2023-12-31
Property, Plant & Equipment
64,161 GBP2024-12-31
58,719 GBP2023-12-31
Fixed Assets - Investments
1,024 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
81,185 GBP2024-12-31
78,919 GBP2023-12-31
Debtors
680,908 GBP2024-12-31
742,882 GBP2023-12-31
Cash at bank and in hand
471 GBP2024-12-31
6,814 GBP2023-12-31
Current Assets
681,379 GBP2024-12-31
749,696 GBP2023-12-31
Creditors
Current
349,976 GBP2024-12-31
385,112 GBP2023-12-31
Net Current Assets/Liabilities
331,403 GBP2024-12-31
364,584 GBP2023-12-31
Total Assets Less Current Liabilities
412,588 GBP2024-12-31
443,503 GBP2023-12-31
Creditors
Non-current
-41,759 GBP2024-12-31
Net Assets/Liabilities
355,681 GBP2024-12-31
428,823 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
354,681 GBP2024-12-31
427,823 GBP2023-12-31
Equity
355,681 GBP2024-12-31
428,823 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2024-12-31
12,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,000 GBP2024-12-31
19,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,608 GBP2024-12-31
15,608 GBP2023-12-31
Furniture and fittings
85,577 GBP2024-12-31
85,577 GBP2023-12-31
Computers
498,646 GBP2024-12-31
458,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
599,831 GBP2024-12-31
559,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,574 GBP2024-12-31
15,371 GBP2023-12-31
Furniture and fittings
82,987 GBP2024-12-31
79,799 GBP2023-12-31
Computers
437,109 GBP2024-12-31
405,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,670 GBP2024-12-31
500,649 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,188 GBP2024-01-01 ~ 2024-12-31
Computers
31,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34 GBP2024-12-31
237 GBP2023-12-31
Furniture and fittings
2,590 GBP2024-12-31
5,778 GBP2023-12-31
Computers
61,537 GBP2024-12-31
52,704 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1,024 GBP2024-12-31
1,000 GBP2023-12-31
Additions to investments
24 GBP2024-12-31
Investments in Group Undertakings
1,024 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
263,019 GBP2024-12-31
296,546 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
344,360 GBP2024-12-31
341,588 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
73,529 GBP2024-12-31
104,748 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
680,908 GBP2024-12-31
742,882 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,916 GBP2024-12-31
Trade Creditors/Trade Payables
Current
123,737 GBP2024-12-31
62,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,797 GBP2024-12-31
128,644 GBP2023-12-31
Other Creditors
Current
60,526 GBP2024-12-31
194,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,759 GBP2024-12-31