Intangible Assets
245,114 GBP2024-12-31
297,102 GBP2023-12-31
Property, Plant & Equipment
6,447 GBP2024-12-31
688 GBP2023-12-31
Fixed Assets
251,561 GBP2024-12-31
297,790 GBP2023-12-31
Debtors
335,505 GBP2024-12-31
404,708 GBP2023-12-31
Cash at bank and in hand
101,271 GBP2024-12-31
93,202 GBP2023-12-31
Current Assets
436,776 GBP2024-12-31
497,910 GBP2023-12-31
Net Current Assets/Liabilities
144,237 GBP2024-12-31
252,371 GBP2023-12-31
Total Assets Less Current Liabilities
395,798 GBP2024-12-31
550,161 GBP2023-12-31
Creditors
Amounts falling due after one year
-82,333 GBP2024-12-31
-190,350 GBP2023-12-31
Net Assets/Liabilities
312,240 GBP2024-12-31
359,680 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
450,194 GBP2024-12-31
478,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,080 GBP2024-12-31
181,292 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,608 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
245,114 GBP2024-12-31
297,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,218 GBP2024-12-31
14,661 GBP2023-12-31
Furniture and fittings
16,103 GBP2024-12-31
16,103 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,321 GBP2024-12-31
30,764 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,172 GBP2024-12-31
14,661 GBP2023-12-31
Furniture and fittings
15,702 GBP2024-12-31
15,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,874 GBP2024-12-31
30,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,511 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,046 GBP2024-12-31
Furniture and fittings
401 GBP2024-12-31
688 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,065 GBP2024-12-31
1,072 GBP2023-12-31
Other Debtors
Amounts falling due within one year
105,614 GBP2024-12-31
188,240 GBP2023-12-31
Debtors
Amounts falling due within one year
335,505 GBP2024-12-31
404,708 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
95,796 GBP2024-12-31
75,042 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,173 GBP2024-12-31
12,955 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,193 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,684 GBP2024-12-31
27,879 GBP2023-12-31
Other Creditors
Amounts falling due within one year
120,260 GBP2024-12-31
126,529 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,570 GBP2024-12-31
1,390 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
82,333 GBP2024-12-31
190,350 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31