Intangible Assets
325,127 GBP2024-12-31
375,844 GBP2023-12-31
Property, Plant & Equipment
19,682 GBP2024-12-31
14,409 GBP2023-12-31
Fixed Assets
344,809 GBP2024-12-31
390,253 GBP2023-12-31
Debtors
228,502 GBP2024-12-31
218,427 GBP2023-12-31
Net Current Assets/Liabilities
16,777 GBP2024-12-31
45,744 GBP2023-12-31
Total Assets Less Current Liabilities
361,586 GBP2024-12-31
435,997 GBP2023-12-31
Net Assets/Liabilities
282,596 GBP2024-12-31
260,761 GBP2023-12-31
Equity
Called up share capital
15,001 GBP2024-12-31
15,001 GBP2023-12-31
15,001 GBP2022-12-31
Retained earnings (accumulated losses)
267,595 GBP2024-12-31
245,760 GBP2023-12-31
177,987 GBP2022-12-31
Equity
282,596 GBP2024-12-31
260,761 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
89,835 GBP2024-01-01 ~ 2024-12-31
177,773 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
89,835 GBP2024-01-01 ~ 2024-12-31
177,773 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-68,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
507,171 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,044 GBP2024-12-31
131,327 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,717 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
325,127 GBP2024-12-31
375,844 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,780 GBP2024-12-31
20,076 GBP2023-12-31
Computers
24,190 GBP2024-12-31
17,524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,970 GBP2024-12-31
37,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,891 GBP2024-12-31
16,724 GBP2023-12-31
Computers
9,397 GBP2024-12-31
6,467 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,288 GBP2024-12-31
23,191 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,167 GBP2024-01-01 ~ 2024-12-31
Computers
2,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,889 GBP2024-12-31
3,352 GBP2023-12-31
Computers
14,793 GBP2024-12-31
11,057 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
228,502 GBP2024-12-31
218,427 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,986 GBP2024-12-31
41,370 GBP2023-12-31
Other Remaining Borrowings
Current
81,250 GBP2024-12-31
50,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
279 GBP2023-12-31
Corporation Tax Payable
Current
69,752 GBP2024-12-31
64,056 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,015 GBP2024-12-31
7,869 GBP2023-12-31
Other Creditors
Current
8,304 GBP2024-12-31
5,572 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
418 GBP2024-12-31
2,940 GBP2023-12-31
Creditors
Current
211,725 GBP2024-12-31
172,683 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2024-12-31
63,333 GBP2023-12-31
Other Creditors
Non-current
55,657 GBP2024-12-31
111,903 GBP2023-12-31
Creditors
Non-current
78,990 GBP2024-12-31
175,236 GBP2023-12-31