Intangible Assets
187,831 GBP2024-12-31
316,691 GBP2023-12-31
Property, Plant & Equipment
2,005 GBP2024-12-31
2,706 GBP2023-12-31
Fixed Assets
189,836 GBP2024-12-31
319,397 GBP2023-12-31
Debtors
759,599 GBP2024-12-31
793,048 GBP2023-12-31
Cash at bank and in hand
103,488 GBP2024-12-31
66,567 GBP2023-12-31
Current Assets
863,087 GBP2024-12-31
859,615 GBP2023-12-31
Creditors
Current
789,795 GBP2024-12-31
789,114 GBP2023-12-31
Net Current Assets/Liabilities
73,292 GBP2024-12-31
70,501 GBP2023-12-31
Total Assets Less Current Liabilities
263,128 GBP2024-12-31
389,898 GBP2023-12-31
Creditors
Non-current
50,808 GBP2023-12-31
Net Assets/Liabilities
263,128 GBP2024-12-31
339,090 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
263,028 GBP2024-12-31
338,990 GBP2023-12-31
Equity
263,128 GBP2024-12-31
339,090 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,309,301 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,121,470 GBP2024-12-31
992,610 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
128,860 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
187,831 GBP2024-12-31
316,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,917 GBP2024-12-31
14,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,912 GBP2024-12-31
11,592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,005 GBP2024-12-31
2,706 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222,989 GBP2024-12-31
Amounts falling due within one year, Current
246,516 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
363,429 GBP2024-12-31
353,431 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
97,281 GBP2024-12-31
Amounts falling due within one year, Current
108,376 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
759,599 GBP2024-12-31
Amounts falling due within one year, Current
793,048 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,808 GBP2024-12-31
159,486 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,322 GBP2024-12-31
42,834 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,797 GBP2024-12-31
91,615 GBP2023-12-31
Other Creditors
Current
648,868 GBP2024-12-31
495,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,808 GBP2023-12-31