Intangible Assets
615,358 GBP2024-12-31
647,927 GBP2023-12-31
Property, Plant & Equipment
46,663 GBP2024-12-31
50,378 GBP2023-12-31
Amounts invested in assets
183,970 GBP2023-12-31
Fixed Assets
662,021 GBP2024-12-31
882,275 GBP2023-12-31
Debtors
175,432 GBP2024-12-31
185,059 GBP2023-12-31
Cash at bank and in hand
42,217 GBP2024-12-31
77,047 GBP2023-12-31
Current Assets
217,649 GBP2024-12-31
262,106 GBP2023-12-31
Net Current Assets/Liabilities
-217,302 GBP2024-12-31
-174,744 GBP2023-12-31
Total Assets Less Current Liabilities
444,719 GBP2024-12-31
707,531 GBP2023-12-31
Creditors
Amounts falling due after one year
-130,022 GBP2024-12-31
-239,559 GBP2023-12-31
Net Assets/Liabilities
303,031 GBP2024-12-31
455,377 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,118,195 GBP2024-12-31
1,039,705 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
502,837 GBP2024-12-31
391,778 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
111,059 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
615,358 GBP2024-12-31
647,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,159 GBP2024-12-31
30,664 GBP2023-12-31
Furniture and fittings
122,880 GBP2024-12-31
122,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,039 GBP2024-12-31
153,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,628 GBP2024-12-31
27,099 GBP2023-12-31
Furniture and fittings
80,748 GBP2024-12-31
76,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,376 GBP2024-12-31
103,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,529 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,531 GBP2024-12-31
3,565 GBP2023-12-31
Furniture and fittings
42,132 GBP2024-12-31
46,813 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,659 GBP2024-12-31
165,980 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
18,244 GBP2024-12-31
17,226 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,529 GBP2024-12-31
1,853 GBP2023-12-31
Debtors
Amounts falling due within one year
175,432 GBP2024-12-31
185,059 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
128,092 GBP2024-12-31
128,115 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,116 GBP2024-12-31
5,749 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
251,271 GBP2024-12-31
205,917 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,339 GBP2024-12-31
1,163 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-247,189 GBP2024-12-31
-198,586 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,163 GBP2024-12-31
1,163 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
130,022 GBP2024-12-31
239,559 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,666 GBP2024-12-31
12,595 GBP2023-12-31
Deferred Tax Liabilities
11,666 GBP2024-12-31
12,595 GBP2023-12-31
15,745 GBP2022-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31