Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
45,014 GBP2024-12-31
61,766 GBP2023-12-31
Property, Plant & Equipment
4,142 GBP2024-12-31
5,121 GBP2023-12-31
Fixed Assets
49,156 GBP2024-12-31
66,887 GBP2023-12-31
Debtors
236,291 GBP2024-12-31
237,405 GBP2023-12-31
Cash at bank and in hand
810 GBP2024-12-31
757 GBP2023-12-31
Current Assets
237,101 GBP2024-12-31
238,162 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-144,128 GBP2024-12-31
-141,450 GBP2023-12-31
Net Current Assets/Liabilities
92,973 GBP2024-12-31
96,712 GBP2023-12-31
Total Assets Less Current Liabilities
142,129 GBP2024-12-31
163,599 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-66,650 GBP2023-12-31
Net Assets/Liabilities
82,765 GBP2024-12-31
91,949 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
81,765 GBP2024-12-31
90,949 GBP2023-12-31
Equity
82,765 GBP2024-12-31
91,949 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
257,522 GBP2024-12-31
257,522 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
212,508 GBP2024-12-31
195,756 GBP2023-12-31
Intangible Assets
Goodwill
45,014 GBP2024-12-31
61,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,131 GBP2024-12-31
4,131 GBP2023-12-31
Office equipment
11,306 GBP2024-12-31
11,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,437 GBP2024-12-31
15,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,714 GBP2023-12-31
Office equipment
7,601 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
385 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,309 GBP2024-12-31
Office equipment
7,986 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,295 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
822 GBP2024-12-31
1,417 GBP2023-12-31
Office equipment
3,320 GBP2024-12-31
3,704 GBP2023-12-31
Other Debtors
Current
214,380 GBP2024-12-31
215,311 GBP2023-12-31
Prepayments/Accrued Income
Current
21,911 GBP2024-12-31
22,095 GBP2023-12-31
Debtors
Current
236,291 GBP2024-12-31
237,406 GBP2023-12-31
Cash and Cash Equivalents
810 GBP2024-12-31
757 GBP2023-12-31
Bank Borrowings
Current
10,398 GBP2024-12-31
10,142 GBP2023-12-31
Other Remaining Borrowings
Current
37,069 GBP2024-12-31
42,110 GBP2023-12-31
Corporation Tax Payable
Current
85,790 GBP2024-12-31
75,931 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,871 GBP2024-12-31
13,267 GBP2023-12-31
Creditors
Current
144,128 GBP2024-12-31
141,450 GBP2023-12-31
Bank Borrowings
Non-current
4,362 GBP2024-12-31
14,760 GBP2023-12-31
Other Remaining Borrowings
Non-current
50,003 GBP2024-12-31
51,890 GBP2023-12-31
Creditors
Non-current
54,365 GBP2024-12-31
66,650 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,398 GBP2024-12-31
10,142 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
47,467 GBP2024-12-31
52,252 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
10,398 GBP2023-12-31
Between two and five year, Non-current
4,362 GBP2023-12-31
Total Borrowings
101,832 GBP2024-12-31
118,902 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31