Intangible Assets
4,388 GBP2024-12-31
6,586 GBP2023-12-31
Property, Plant & Equipment
3,262 GBP2024-12-31
4,349 GBP2023-12-31
Fixed Assets
7,650 GBP2024-12-31
10,935 GBP2023-12-31
Debtors
135,792 GBP2024-12-31
102,288 GBP2023-12-31
Cash at bank and in hand
267,166 GBP2024-12-31
187,066 GBP2023-12-31
Current Assets
402,958 GBP2024-12-31
289,354 GBP2023-12-31
Net Current Assets/Liabilities
195,684 GBP2024-12-31
147,498 GBP2023-12-31
Total Assets Less Current Liabilities
203,334 GBP2024-12-31
158,433 GBP2023-12-31
Creditors
Non-current
-4,542 GBP2024-12-31
-15,283 GBP2023-12-31
Net Assets/Liabilities
197,996 GBP2024-12-31
142,087 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
158 GBP2023-12-31
Share premium
43,950 GBP2024-12-31
43,950 GBP2023-12-31
Retained earnings (accumulated losses)
153,846 GBP2024-12-31
97,979 GBP2023-12-31
Equity
197,996 GBP2024-12-31
142,087 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
43,951 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,563 GBP2024-12-31
37,365 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,198 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,388 GBP2024-12-31
6,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,677 GBP2024-12-31
21,590 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,262 GBP2024-12-31
4,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,756 GBP2024-12-31
79,662 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,036 GBP2024-12-31
22,626 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
135,792 GBP2024-12-31
102,288 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,890 GBP2024-12-31
9,646 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,518 GBP2024-12-31
90,613 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,840 GBP2024-12-31
34,704 GBP2023-12-31
Other Creditors
Current
14,026 GBP2024-12-31
6,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,542 GBP2024-12-31
15,283 GBP2023-12-31