Intangible Assets
91,053 GBP2024-12-31
141,525 GBP2023-12-31
Property, Plant & Equipment
38,069 GBP2024-12-31
43,579 GBP2023-12-31
Fixed Assets
129,122 GBP2024-12-31
185,104 GBP2023-12-31
Debtors
586,842 GBP2024-12-31
412,907 GBP2023-12-31
Cash at bank and in hand
319,329 GBP2024-12-31
101,234 GBP2023-12-31
Current Assets
906,171 GBP2024-12-31
514,141 GBP2023-12-31
Net Current Assets/Liabilities
395,635 GBP2024-12-31
220,096 GBP2023-12-31
Total Assets Less Current Liabilities
524,757 GBP2024-12-31
405,200 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,060 GBP2023-12-31
Net Assets/Liabilities
512,648 GBP2024-12-31
381,069 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
511,648 GBP2024-12-31
380,069 GBP2023-12-31
Equity
512,648 GBP2024-12-31
381,069 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,009,408 GBP2024-12-31
1,009,408 GBP2023-12-31
Intangible Assets - Gross Cost
1,009,408 GBP2024-12-31
1,009,408 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
918,355 GBP2024-12-31
867,883 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
918,355 GBP2024-12-31
867,883 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,472 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
91,053 GBP2024-12-31
141,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150,678 GBP2024-12-31
149,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,678 GBP2024-12-31
149,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,609 GBP2024-12-31
105,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,609 GBP2024-12-31
105,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
38,069 GBP2024-12-31
43,579 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
218,359 GBP2024-12-31
42,822 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
327,842 GBP2024-12-31
337,121 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
586,842 GBP2024-12-31
412,907 GBP2023-12-31
Trade Creditors/Trade Payables
50,997 GBP2024-12-31
35,094 GBP2023-12-31
Taxation/Social Security Payable
289,112 GBP2024-12-31
123,260 GBP2023-12-31
Accrued Liabilities
140,385 GBP2024-12-31
82,591 GBP2023-12-31
Other Creditors
17,541 GBP2024-12-31
41,106 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
15,060 GBP2023-12-31
Bank Borrowings
Non-current
4,416 GBP2024-12-31
15,060 GBP2023-12-31
Total Borrowings
Non-current
4,416 GBP2024-12-31
15,060 GBP2023-12-31
Bank Borrowings
Current
10,397 GBP2024-12-31
9,890 GBP2023-12-31
Other Remaining Borrowings
Current
2,104 GBP2024-12-31
2,104 GBP2023-12-31
Total Borrowings
Current
12,501 GBP2024-12-31
11,994 GBP2023-12-31