Intangible Assets
32,800 GBP2024-12-31
42,400 GBP2023-12-31
Property, Plant & Equipment
16,342 GBP2024-12-31
10,660 GBP2023-12-31
Fixed Assets - Investments
6,030 GBP2024-12-31
5,174 GBP2023-12-31
Fixed Assets
55,172 GBP2024-12-31
58,234 GBP2023-12-31
Debtors
161,473 GBP2024-12-31
160,574 GBP2023-12-31
Cash at bank and in hand
101,333 GBP2024-12-31
77,464 GBP2023-12-31
Current Assets
262,806 GBP2024-12-31
238,038 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-111,015 GBP2024-12-31
-80,090 GBP2023-12-31
Net Current Assets/Liabilities
151,791 GBP2024-12-31
157,948 GBP2023-12-31
Total Assets Less Current Liabilities
206,963 GBP2024-12-31
216,182 GBP2023-12-31
Net Assets/Liabilities
45,027 GBP2024-12-31
26,638 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
45,026 GBP2024-12-31
26,637 GBP2023-12-31
Equity
45,027 GBP2024-12-31
26,638 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
96,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,200 GBP2024-12-31
53,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
32,800 GBP2024-12-31
42,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,932 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
19,490 GBP2024-12-31
19,209 GBP2023-12-31
Computers
18,585 GBP2024-12-31
15,387 GBP2023-12-31
Motor vehicles
10,572 GBP2024-12-31
10,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,579 GBP2024-12-31
45,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
206 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
15,387 GBP2024-12-31
14,423 GBP2023-12-31
Computers
11,072 GBP2024-12-31
9,513 GBP2023-12-31
Motor vehicles
10,572 GBP2024-12-31
10,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,237 GBP2024-12-31
34,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
206 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
964 GBP2024-01-01 ~ 2024-12-31
Computers
1,559 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,726 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,103 GBP2024-12-31
4,786 GBP2023-12-31
Computers
7,513 GBP2024-12-31
5,874 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other Investments Other Than Loans
6,030 GBP2024-12-31
5,174 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,060 GBP2024-12-31
22,613 GBP2023-12-31
Other Debtors
Amounts falling due within one year
142,413 GBP2024-12-31
137,961 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
161,473 GBP2024-12-31
160,574 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,736 GBP2024-12-31
32,306 GBP2023-12-31
Corporation Tax Payable
Current
1,674 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,404 GBP2024-12-31
18,728 GBP2023-12-31
Other Creditors
Current
21,201 GBP2024-12-31
19,056 GBP2023-12-31
Creditors
Current
111,015 GBP2024-12-31
80,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
157,769 GBP2024-12-31
175,377 GBP2023-12-31
Creditors
Non-current
161,936 GBP2024-12-31
189,544 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31