Intangible Assets
20,229 GBP2024-12-31
38,620 GBP2023-12-31
Property, Plant & Equipment
3,623 GBP2024-12-31
4,427 GBP2023-12-31
Fixed Assets
23,852 GBP2024-12-31
43,047 GBP2023-12-31
Debtors
249,785 GBP2024-12-31
221,595 GBP2023-12-31
Cash at bank and in hand
349,674 GBP2024-12-31
316,701 GBP2023-12-31
Current Assets
599,459 GBP2024-12-31
538,296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-145,669 GBP2024-12-31
-188,626 GBP2023-12-31
Net Current Assets/Liabilities
453,790 GBP2024-12-31
349,670 GBP2023-12-31
Total Assets Less Current Liabilities
477,642 GBP2024-12-31
392,717 GBP2023-12-31
Net Assets/Liabilities
476,736 GBP2024-12-31
391,876 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Capital redemption reserve
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
476,636 GBP2024-12-31
391,776 GBP2023-12-31
Equity
476,736 GBP2024-12-31
391,876 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
319,771 GBP2024-12-31
301,380 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,391 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
20,229 GBP2024-12-31
38,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,892 GBP2024-12-31
6,144 GBP2023-12-31
Computers
17,327 GBP2024-12-31
17,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,219 GBP2024-12-31
23,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,820 GBP2024-12-31
5,587 GBP2023-12-31
Computers
14,776 GBP2024-12-31
13,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,596 GBP2024-12-31
19,044 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2024-01-01 ~ 2024-12-31
Computers
1,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,072 GBP2024-12-31
557 GBP2023-12-31
Computers
2,551 GBP2024-12-31
3,870 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,373 GBP2024-12-31
44,730 GBP2023-12-31
Other Debtors
Amounts falling due within one year
197,412 GBP2024-12-31
176,865 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
249,785 GBP2024-12-31
221,595 GBP2023-12-31
Corporation Tax Payable
Current
57,576 GBP2024-12-31
56,953 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,428 GBP2024-12-31
22,691 GBP2023-12-31
Other Creditors
Current
64,665 GBP2024-12-31
108,982 GBP2023-12-31
Creditors
Current
145,669 GBP2024-12-31
188,626 GBP2023-12-31