Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,545 GBP2024-12-31
9,990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
555 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
555 GBP2024-12-31
1,110 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12 GBP2024-12-31
36 GBP2023-12-31
Intangible Assets
555 GBP2024-12-31
1,110 GBP2023-12-31
Property, Plant & Equipment
1,065 GBP2024-12-31
1,421 GBP2023-12-31
Fixed Assets
1,620 GBP2024-12-31
2,531 GBP2023-12-31
Debtors
188,271 GBP2024-12-31
124,549 GBP2023-12-31
Cash at bank and in hand
17,402 GBP2024-12-31
6,248 GBP2023-12-31
Current Assets
205,673 GBP2024-12-31
130,797 GBP2023-12-31
Net Current Assets/Liabilities
28,216 GBP2024-12-31
27,860 GBP2023-12-31
Total Assets Less Current Liabilities
29,836 GBP2024-12-31
30,391 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,284 GBP2024-12-31
-18,911 GBP2023-12-31
Net Assets/Liabilities
11,540 GBP2024-12-31
11,444 GBP2023-12-31
Equity
Called up share capital
11,101 GBP2024-12-31
11,101 GBP2023-12-31
Retained earnings (accumulated losses)
439 GBP2024-12-31
343 GBP2023-12-31
Equity
11,540 GBP2024-12-31
11,444 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24 GBP2024-01-01 ~ 2024-12-31
-39 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,096 GBP2024-01-01 ~ 2024-12-31
6,469 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
11,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,545 GBP2024-12-31
9,990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,160 GBP2024-12-31
Computers
81,661 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
93,821 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,096 GBP2024-12-31
12,073 GBP2023-12-31
Computers
80,660 GBP2024-12-31
80,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,756 GBP2024-12-31
92,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2024-01-01 ~ 2024-12-31
Computers
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2024-12-31
87 GBP2023-12-31
Computers
1,001 GBP2024-12-31
1,334 GBP2023-12-31
Trade Debtors/Trade Receivables
41,063 GBP2024-12-31
25,618 GBP2023-12-31
Other Debtors
147,208 GBP2024-12-31
98,931 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,044 GBP2024-12-31
13,614 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,806 GBP2024-12-31
6,734 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,599 GBP2024-12-31
16,312 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,455 GBP2024-12-31
17,354 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,553 GBP2024-12-31
48,923 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,284 GBP2024-12-31
18,911 GBP2023-12-31
Deferred Tax Liabilities
12 GBP2024-12-31
36 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,100 shares2024-12-31
11,100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31