Intangible Assets
243,306 GBP2024-12-31
344,983 GBP2023-12-31
Property, Plant & Equipment
10,138 GBP2024-12-31
10,655 GBP2023-12-31
Fixed Assets
253,444 GBP2024-12-31
355,638 GBP2023-12-31
Total Inventories
401 GBP2024-12-31
Debtors
331,187 GBP2024-12-31
345,669 GBP2023-12-31
Cash at bank and in hand
79,052 GBP2024-12-31
56,157 GBP2023-12-31
Current Assets
410,640 GBP2024-12-31
401,826 GBP2023-12-31
Creditors
-350,157 GBP2024-12-31
-439,987 GBP2023-12-31
Net Current Assets/Liabilities
60,483 GBP2024-12-31
-38,161 GBP2023-12-31
Total Assets Less Current Liabilities
313,927 GBP2024-12-31
317,477 GBP2023-12-31
Creditors
Non-current
-69,653 GBP2024-12-31
-51,184 GBP2023-12-31
Net Assets/Liabilities
244,274 GBP2024-12-31
266,293 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
244,074 GBP2024-12-31
266,093 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
486,909 GBP2024-12-31
817,003 GBP2023-12-31
Other
6,000 GBP2023-12-31
Intangible Assets - Gross Cost
486,909 GBP2024-12-31
823,003 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-352,003 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
-358,003 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
243,603 GBP2024-12-31
472,356 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
243,603 GBP2024-12-31
478,020 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
123,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
123,586 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
243,306 GBP2024-12-31
344,647 GBP2023-12-31
Other
336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,748 GBP2024-12-31
11,504 GBP2023-12-31
Computers
22,261 GBP2024-12-31
19,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,009 GBP2024-12-31
31,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,808 GBP2024-12-31
10,608 GBP2023-12-31
Computers
15,063 GBP2024-12-31
10,221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,871 GBP2024-12-31
20,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2024-01-01 ~ 2024-12-31
Computers
4,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,940 GBP2024-12-31
896 GBP2023-12-31
Computers
7,198 GBP2024-12-31
9,759 GBP2023-12-31
Other types of inventories not specified separately
401 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
234,351 GBP2024-12-31
226,694 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,654 GBP2024-12-31
9,882 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
70,920 GBP2024-12-31
160,780 GBP2023-12-31
Other Taxation & Social Security Payable
Current
186,939 GBP2024-12-31
173,721 GBP2023-12-31
Creditors
Current
350,157 GBP2024-12-31
439,987 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
69,653 GBP2024-12-31
51,184 GBP2023-12-31