Intangible Assets
2,089 GBP2024-12-31
29,051 GBP2023-12-31
Property, Plant & Equipment
3,362 GBP2024-12-31
3,601 GBP2023-12-31
Fixed Assets
5,451 GBP2024-12-31
32,652 GBP2023-12-31
Debtors
53,752 GBP2024-12-31
80,438 GBP2023-12-31
Cash at bank and in hand
42,398 GBP2024-12-31
17,858 GBP2023-12-31
Current Assets
96,150 GBP2024-12-31
98,296 GBP2023-12-31
Net Current Assets/Liabilities
13,088 GBP2024-12-31
25,538 GBP2023-12-31
Total Assets Less Current Liabilities
18,539 GBP2024-12-31
58,190 GBP2023-12-31
Net Assets/Liabilities
-3,112 GBP2024-12-31
140 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-3,114 GBP2024-12-31
138 GBP2023-12-31
Equity
-3,112 GBP2024-12-31
140 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
150,309 GBP2024-12-31
150,309 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
148,220 GBP2024-12-31
121,258 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,962 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,089 GBP2024-12-31
29,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,568 GBP2024-12-31
10,531 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,206 GBP2024-12-31
6,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,362 GBP2024-12-31
3,601 GBP2023-12-31
Trade Debtors/Trade Receivables
35,931 GBP2024-12-31
38,538 GBP2023-12-31
Other Debtors
17,821 GBP2024-12-31
41,900 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
12,696 GBP2024-12-31
11,114 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,085 GBP2024-12-31
122 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,225 GBP2024-12-31
30,323 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,056 GBP2024-12-31
31,199 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,143 GBP2024-12-31
14,281 GBP2023-12-31
Other Creditors
Amounts falling due after one year
17,508 GBP2024-12-31
43,769 GBP2023-12-31