Intangible Assets
139,600 GBP2024-12-31
157,050 GBP2023-12-31
Property, Plant & Equipment
3,392 GBP2024-12-31
3,262 GBP2023-12-31
Fixed Assets
142,992 GBP2024-12-31
160,312 GBP2023-12-31
Debtors
388,764 GBP2024-12-31
374,838 GBP2023-12-31
Cash at bank and in hand
61,118 GBP2024-12-31
72,626 GBP2023-12-31
Current Assets
449,882 GBP2024-12-31
447,464 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-141,842 GBP2024-12-31
-165,893 GBP2023-12-31
Net Current Assets/Liabilities
308,040 GBP2024-12-31
281,571 GBP2023-12-31
Total Assets Less Current Liabilities
451,032 GBP2024-12-31
441,883 GBP2023-12-31
Net Assets/Liabilities
450,184 GBP2024-12-31
441,156 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
450,182 GBP2024-12-31
441,154 GBP2023-12-31
Equity
450,184 GBP2024-12-31
441,156 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
774,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
634,899 GBP2024-12-31
617,449 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,450 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
139,600 GBP2024-12-31
157,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,156 GBP2024-12-31
39,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,764 GBP2024-12-31
35,855 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,392 GBP2024-12-31
3,262 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,019 GBP2024-12-31
252,395 GBP2023-12-31
Other Debtors
Amounts falling due within one year
154,745 GBP2024-12-31
122,443 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
388,764 GBP2024-12-31
374,838 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,583 GBP2024-12-31
4,961 GBP2023-12-31
Other Taxation & Social Security Payable
Current
137,613 GBP2024-12-31
139,174 GBP2023-12-31
Other Creditors
Current
646 GBP2024-12-31
21,758 GBP2023-12-31
Creditors
Current
141,842 GBP2024-12-31
165,893 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31