Intangible Assets
37,058 GBP2024-12-31
92,645 GBP2023-12-31
Property, Plant & Equipment
5,858 GBP2024-12-31
12,921 GBP2023-12-31
Fixed Assets
42,916 GBP2024-12-31
105,566 GBP2023-12-31
Debtors
103,660 GBP2024-12-31
145,354 GBP2023-12-31
Cash at bank and in hand
933,218 GBP2024-12-31
696,907 GBP2023-12-31
Current Assets
1,036,878 GBP2024-12-31
842,261 GBP2023-12-31
Net Current Assets/Liabilities
640,434 GBP2024-12-31
568,094 GBP2023-12-31
Net Assets/Liabilities
681,885 GBP2024-12-31
671,205 GBP2023-12-31
Equity
Called up share capital
61 GBP2024-12-31
61 GBP2023-12-31
Share premium
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
681,725 GBP2024-12-31
671,045 GBP2023-12-31
Equity
681,885 GBP2024-12-31
671,205 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
555,876 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
518,818 GBP2024-12-31
463,231 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,587 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
37,058 GBP2024-12-31
92,645 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,649 GBP2024-12-31
87,710 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-46,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,791 GBP2024-12-31
74,789 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,858 GBP2024-12-31
12,921 GBP2023-12-31
Trade Debtors/Trade Receivables
97,371 GBP2024-12-31
140,114 GBP2023-12-31
Other Debtors
6,289 GBP2024-12-31
5,240 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,819 GBP2024-12-31
38,316 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
83,760 GBP2024-12-31
39,037 GBP2023-12-31
Other Creditors
Amounts falling due within one year
278,865 GBP2024-12-31
196,814 GBP2023-12-31