Intangible Assets
264,231 GBP2024-12-31
324,992 GBP2023-12-31
Property, Plant & Equipment
7,613 GBP2024-12-31
9,547 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
400 GBP2023-12-31
Fixed Assets
272,044 GBP2024-12-31
334,939 GBP2023-12-31
Debtors
709,508 GBP2024-12-31
479,209 GBP2023-12-31
Cash at bank and in hand
146,854 GBP2024-12-31
81,186 GBP2023-12-31
Current Assets
856,362 GBP2024-12-31
560,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-277,624 GBP2024-12-31
-220,848 GBP2023-12-31
Net Current Assets/Liabilities
578,738 GBP2024-12-31
339,547 GBP2023-12-31
Total Assets Less Current Liabilities
850,782 GBP2024-12-31
674,486 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-210,037 GBP2024-12-31
Net Assets/Liabilities
640,745 GBP2024-12-31
660,321 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Share premium
660,313 GBP2024-12-31
660,313 GBP2023-12-31
Retained earnings (accumulated losses)
-19,576 GBP2024-12-31
0 GBP2023-12-31
Equity
640,745 GBP2024-12-31
660,321 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
580,526 GBP2023-12-31
Computer software
30,325 GBP2023-12-31
Intangible Assets - Gross Cost
610,851 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
340,954 GBP2024-12-31
283,636 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
346,620 GBP2024-12-31
285,859 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,318 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
60,761 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
239,572 GBP2024-12-31
296,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,328 GBP2024-12-31
9,328 GBP2023-12-31
Computers
40,517 GBP2024-12-31
38,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,845 GBP2024-12-31
47,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,455 GBP2024-12-31
7,051 GBP2023-12-31
Computers
33,777 GBP2024-12-31
30,862 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,232 GBP2024-12-31
37,913 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,404 GBP2024-01-01 ~ 2024-12-31
Computers
2,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
873 GBP2024-12-31
2,277 GBP2023-12-31
Computers
6,740 GBP2024-12-31
7,270 GBP2023-12-31
Investments in group undertakings and participating interests
200 GBP2024-12-31
400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,695 GBP2024-12-31
224,067 GBP2023-12-31
Amounts Owed By Related Parties
269,053 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
236,760 GBP2024-12-31
255,142 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
709,508 GBP2024-12-31
479,209 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
67,973 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
86,201 GBP2024-12-31
44,396 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
25,859 GBP2023-12-31
Corporation Tax Payable
Current
69,560 GBP2024-12-31
61,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,274 GBP2024-12-31
32,771 GBP2023-12-31
Other Creditors
Current
29,616 GBP2024-12-31
46,070 GBP2023-12-31
Creditors
Current
277,624 GBP2024-12-31
220,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
210,037 GBP2024-12-31
14,165 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,263 GBP2024-12-31
62,775 GBP2023-12-31