Intangible Assets
45,900 GBP2024-12-31
65,250 GBP2023-12-31
Property, Plant & Equipment
5,650 GBP2024-12-31
7,633 GBP2023-12-31
Fixed Assets
51,550 GBP2024-12-31
72,883 GBP2023-12-31
Debtors
Current
377,631 GBP2024-12-31
431,949 GBP2023-12-31
Cash at bank and in hand
42,482 GBP2024-12-31
28,410 GBP2023-12-31
Current Assets
420,113 GBP2024-12-31
460,359 GBP2023-12-31
Net Current Assets/Liabilities
133,135 GBP2024-12-31
122,715 GBP2023-12-31
Total Assets Less Current Liabilities
184,685 GBP2024-12-31
195,598 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,069 GBP2024-12-31
-80,793 GBP2023-12-31
Net Assets/Liabilities
108,543 GBP2024-12-31
113,990 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
108,043 GBP2024-12-31
113,490 GBP2023-12-31
Equity
108,543 GBP2024-12-31
113,990 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
387,001 GBP2024-12-31
387,001 GBP2023-12-31
Intangible Assets - Gross Cost
387,001 GBP2024-12-31
387,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
341,101 GBP2024-12-31
321,751 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
341,101 GBP2024-12-31
321,751 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,350 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
45,900 GBP2024-12-31
65,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,709 GBP2024-12-31
6,709 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,939 GBP2024-12-31
40,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,648 GBP2024-12-31
47,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,604 GBP2024-12-31
2,933 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,394 GBP2024-12-31
36,591 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,998 GBP2024-12-31
39,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
671 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,105 GBP2024-12-31
3,776 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,545 GBP2024-12-31
3,857 GBP2023-12-31
Trade Debtors/Trade Receivables
227,688 GBP2024-12-31
215,364 GBP2023-12-31
Prepayments
56,787 GBP2024-12-31
100,681 GBP2023-12-31
Other Debtors
93,156 GBP2024-12-31
115,904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
377,631 GBP2024-12-31
431,949 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
75,069 GBP2024-12-31
80,793 GBP2023-12-31
Bank Borrowings
Non-current
38,194 GBP2024-12-31
15,793 GBP2023-12-31
Other Remaining Borrowings
Non-current
36,875 GBP2024-12-31
65,000 GBP2023-12-31
Total Borrowings
Non-current
75,069 GBP2024-12-31
80,793 GBP2023-12-31
Bank Borrowings
Current
14,233 GBP2024-12-31
10,000 GBP2023-12-31
Bank Overdrafts
Current
31,257 GBP2024-12-31
94,340 GBP2023-12-31
Other Remaining Borrowings
Current
126,564 GBP2024-12-31
121,500 GBP2023-12-31
Total Borrowings
Current
172,054 GBP2024-12-31
225,840 GBP2023-12-31