Intangible Assets
4,156 GBP2024-12-31
5,055 GBP2023-12-31
Property, Plant & Equipment
5,360 GBP2024-12-31
4,709 GBP2023-12-31
Fixed Assets
9,516 GBP2024-12-31
9,764 GBP2023-12-31
Debtors
54,840 GBP2024-12-31
59,882 GBP2023-12-31
Cash at bank and in hand
17,956 GBP2024-12-31
23,867 GBP2023-12-31
Current Assets
72,796 GBP2024-12-31
83,749 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-64,827 GBP2023-12-31
Net Current Assets/Liabilities
2,234 GBP2024-12-31
18,922 GBP2023-12-31
Total Assets Less Current Liabilities
11,750 GBP2024-12-31
28,686 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
Net Assets/Liabilities
3,905 GBP2024-12-31
11,029 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
3,802 GBP2024-12-31
10,926 GBP2023-12-31
Equity
3,905 GBP2024-12-31
11,029 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Gross Cost
18,041 GBP2024-12-31
13,927 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,885 GBP2024-12-31
8,872 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,013 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,232 GBP2024-12-31
4,232 GBP2023-12-31
Furniture and fittings
2,937 GBP2024-12-31
2,937 GBP2023-12-31
Computers
10,819 GBP2024-12-31
8,128 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,988 GBP2024-12-31
15,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2024-12-31
1,986 GBP2023-12-31
Furniture and fittings
1,362 GBP2024-12-31
837 GBP2023-12-31
Computers
8,944 GBP2024-12-31
7,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,628 GBP2024-12-31
10,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
525 GBP2024-01-01 ~ 2024-12-31
Computers
1,179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,910 GBP2024-12-31
2,246 GBP2023-12-31
Furniture and fittings
1,575 GBP2024-12-31
2,100 GBP2023-12-31
Computers
1,875 GBP2024-12-31
363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,142 GBP2024-12-31
19,648 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,698 GBP2024-12-31
40,234 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,840 GBP2024-12-31
Current, Amounts falling due within one year
59,882 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,831 GBP2024-12-31
9,381 GBP2023-12-31
Other Taxation & Social Security Payable
Current
36,646 GBP2024-12-31
36,326 GBP2023-12-31
Other Creditors
Current
11,085 GBP2024-12-31
9,120 GBP2023-12-31
Creditors
Current
70,562 GBP2024-12-31
64,827 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-12-31
15,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31