Intangible Assets
89,064 GBP2023-12-31
Property, Plant & Equipment
6,192 GBP2024-12-31
10,489 GBP2023-12-31
Fixed Assets
6,192 GBP2024-12-31
99,553 GBP2023-12-31
Debtors
Current
608,792 GBP2024-12-31
600,221 GBP2023-12-31
Cash at bank and in hand
179,109 GBP2024-12-31
357,620 GBP2023-12-31
Current Assets
787,901 GBP2024-12-31
957,841 GBP2023-12-31
Net Current Assets/Liabilities
254,149 GBP2024-12-31
419,868 GBP2023-12-31
Total Assets Less Current Liabilities
260,341 GBP2024-12-31
519,421 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-49,970 GBP2024-12-31
Net Assets/Liabilities
193,823 GBP2024-12-31
487,529 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,187,538 GBP2024-12-31
1,187,538 GBP2023-12-31
Intangible Assets - Gross Cost
1,187,538 GBP2024-12-31
1,187,538 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,187,538 GBP2024-12-31
1,098,474 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,187,538 GBP2024-12-31
1,098,474 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
89,064 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
89,064 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
89,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
136,907 GBP2024-12-31
136,907 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,907 GBP2024-12-31
136,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,715 GBP2024-12-31
126,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,715 GBP2024-12-31
126,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,192 GBP2024-12-31
10,489 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,693 GBP2024-12-31
303,734 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
253,099 GBP2024-12-31
296,487 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
608,792 GBP2024-12-31
600,221 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
60,648 GBP2024-12-31
10,648 GBP2023-12-31
Non-current, Amounts falling due after one year
49,970 GBP2024-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
49,970 GBP2024-12-31
14,270 GBP2023-12-31
Current
60,648 GBP2024-12-31
10,648 GBP2023-12-31