Intangible Assets
30,800 GBP2024-12-31
57,200 GBP2023-12-31
Property, Plant & Equipment
16,181 GBP2024-12-31
23,582 GBP2023-12-31
Fixed Assets
46,981 GBP2024-12-31
80,782 GBP2023-12-31
Debtors
282,073 GBP2024-12-31
251,287 GBP2023-12-31
Cash at bank and in hand
157,534 GBP2024-12-31
162,218 GBP2023-12-31
Current Assets
439,607 GBP2024-12-31
413,505 GBP2023-12-31
Creditors
Current
252,216 GBP2024-12-31
275,766 GBP2023-12-31
Net Current Assets/Liabilities
187,391 GBP2024-12-31
137,739 GBP2023-12-31
Total Assets Less Current Liabilities
234,372 GBP2024-12-31
218,521 GBP2023-12-31
Creditors
Non-current
-4,812 GBP2024-12-31
-14,951 GBP2023-12-31
Net Assets/Liabilities
225,515 GBP2024-12-31
197,674 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
225,413 GBP2024-12-31
197,572 GBP2023-12-31
Equity
225,515 GBP2024-12-31
197,674 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
445,136 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
414,336 GBP2024-12-31
387,936 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
30,800 GBP2024-12-31
57,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
90,279 GBP2024-12-31
86,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,098 GBP2024-12-31
62,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,181 GBP2024-12-31
23,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
224,203 GBP2024-12-31
Current, Amounts falling due within one year
179,895 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
57,870 GBP2024-12-31
Current, Amounts falling due within one year
71,392 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
282,073 GBP2024-12-31
Current, Amounts falling due within one year
251,287 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,523 GBP2024-12-31
19,504 GBP2023-12-31
Other Taxation & Social Security Payable
Current
154,059 GBP2024-12-31
143,387 GBP2023-12-31
Other Creditors
Current
66,528 GBP2024-12-31
99,662 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,812 GBP2024-12-31
14,951 GBP2023-12-31