Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
80,250 GBP2024-12-31
99,250 GBP2023-12-31
Debtors
Current
236,455 GBP2024-12-31
233,701 GBP2023-12-31
Cash at bank and in hand
125,129 GBP2024-12-31
108,254 GBP2023-12-31
Current Assets
361,584 GBP2024-12-31
341,955 GBP2023-12-31
Net Current Assets/Liabilities
359,169 GBP2024-12-31
341,162 GBP2023-12-31
Net Assets/Liabilities
439,419 GBP2024-12-31
440,412 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
380,000 GBP2024-12-31
380,000 GBP2023-12-31
Development expenditure
20,424 GBP2024-12-31
20,424 GBP2023-12-31
Intangible Assets - Gross Cost
400,424 GBP2024-12-31
400,424 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
299,750 GBP2024-12-31
280,750 GBP2023-12-31
Development expenditure
20,424 GBP2024-12-31
20,424 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
320,174 GBP2024-12-31
301,174 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
80,250 GBP2024-12-31
99,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,595 GBP2024-12-31
23,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,595 GBP2024-12-31
23,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,595 GBP2024-12-31
23,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,595 GBP2024-12-31
23,595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,813 GBP2024-12-31
Amounts falling due within one year, Current
6,038 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,219 GBP2024-12-31
Amounts falling due within one year, Current
2,236 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
236,455 GBP2024-12-31
Amounts falling due within one year, Current
233,701 GBP2023-12-31