Intangible Assets
74,049 GBP2024-12-31
84,360 GBP2023-12-31
Property, Plant & Equipment
34,787 GBP2024-12-31
34,659 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
108,936 GBP2024-12-31
119,119 GBP2023-12-31
Debtors
455,641 GBP2024-12-31
291,433 GBP2023-12-31
Cash at bank and in hand
682,409 GBP2024-12-31
473,592 GBP2023-12-31
Current Assets
1,138,050 GBP2024-12-31
765,025 GBP2023-12-31
Net Current Assets/Liabilities
790,410 GBP2024-12-31
481,895 GBP2023-12-31
Total Assets Less Current Liabilities
899,346 GBP2024-12-31
601,014 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
886,518 GBP2024-12-31
578,182 GBP2023-12-31
Equity
Called up share capital
316 GBP2024-12-31
316 GBP2023-12-31
Share premium
133,092 GBP2024-12-31
133,092 GBP2023-12-31
Retained earnings (accumulated losses)
753,110 GBP2024-12-31
444,774 GBP2023-12-31
Equity
886,518 GBP2024-12-31
578,182 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
206,220 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
132,171 GBP2024-12-31
121,860 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,311 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
74,049 GBP2024-12-31
84,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,422 GBP2024-12-31
45,619 GBP2023-12-31
Computers
83,245 GBP2024-12-31
74,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
135,667 GBP2024-12-31
119,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,399 GBP2024-12-31
22,983 GBP2023-12-31
Computers
73,481 GBP2024-12-31
62,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,880 GBP2024-12-31
85,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,416 GBP2024-01-01 ~ 2024-12-31
Computers
11,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
25,023 GBP2024-12-31
22,636 GBP2023-12-31
Computers
9,764 GBP2024-12-31
12,023 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
100 GBP2023-12-31
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,097 GBP2024-12-31
5,792 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
259,900 GBP2024-12-31
259,900 GBP2023-12-31
Other Debtors
Current
65,952 GBP2024-12-31
9,950 GBP2023-12-31
Prepayments
Current
4,361 GBP2024-12-31
5,821 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
455,641 GBP2024-12-31
Amounts falling due within one year, Current
291,433 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Current
315,495 GBP2024-12-31
249,673 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,411 GBP2024-12-31
10,652 GBP2023-12-31
Other Creditors
Current
3,534 GBP2024-12-31
8,845 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-12-31
3,960 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,167 GBP2024-12-31
Between one and two years, Non-current
14,167 GBP2023-12-31