Intangible Assets
202,120 GBP2024-12-31
220,255 GBP2023-12-31
Property, Plant & Equipment
19,472 GBP2024-12-31
20,646 GBP2023-12-31
Fixed Assets
221,592 GBP2024-12-31
240,901 GBP2023-12-31
Debtors
205,176 GBP2024-12-31
204,842 GBP2023-12-31
Cash at bank and in hand
343,698 GBP2024-12-31
514,838 GBP2023-12-31
Current Assets
548,874 GBP2024-12-31
719,680 GBP2023-12-31
Creditors
Current
409,827 GBP2024-12-31
573,358 GBP2023-12-31
Net Current Assets/Liabilities
139,047 GBP2024-12-31
146,322 GBP2023-12-31
Total Assets Less Current Liabilities
360,639 GBP2024-12-31
387,223 GBP2023-12-31
Creditors
Non-current
29,167 GBP2023-12-31
Net Assets/Liabilities
360,639 GBP2024-12-31
358,056 GBP2023-12-31
Equity
Called up share capital
109 GBP2024-12-31
109 GBP2023-12-31
Share premium
49,999 GBP2024-12-31
49,999 GBP2023-12-31
Retained earnings (accumulated losses)
310,531 GBP2024-12-31
307,948 GBP2023-12-31
Equity
360,639 GBP2024-12-31
358,056 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
155,705 GBP2023-12-31
Other than goodwill
207,000 GBP2023-12-31
Intangible Assets - Gross Cost
362,705 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
98,485 GBP2024-12-31
90,700 GBP2023-12-31
Other than goodwill
62,100 GBP2024-12-31
51,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,585 GBP2024-12-31
142,450 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,785 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
10,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,135 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
57,220 GBP2024-12-31
65,005 GBP2023-12-31
Other than goodwill
144,900 GBP2024-12-31
155,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,821 GBP2024-12-31
33,551 GBP2023-12-31
Computers
49,380 GBP2024-12-31
36,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,201 GBP2024-12-31
70,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,519 GBP2024-12-31
25,810 GBP2023-12-31
Computers
35,210 GBP2024-12-31
23,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,729 GBP2024-12-31
49,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,709 GBP2024-01-01 ~ 2024-12-31
Computers
11,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,302 GBP2024-12-31
7,741 GBP2023-12-31
Computers
14,170 GBP2024-12-31
12,905 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
199,842 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
205,176 GBP2024-12-31
Amounts falling due within one year, Current
5,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
205,176 GBP2024-12-31
Amounts falling due within one year, Current
204,842 GBP2023-12-31
Other Taxation & Social Security Payable
Current
134,749 GBP2024-12-31
140,183 GBP2023-12-31
Other Creditors
Current
275,078 GBP2024-12-31
433,175 GBP2023-12-31
Non-current
29,167 GBP2023-12-31