Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets
1,911 GBP2024-12-31
5,471 GBP2023-12-31
Total Inventories
32,825 GBP2024-12-31
28,317 GBP2023-12-31
Debtors
Current
515,166 GBP2024-12-31
365,635 GBP2023-12-31
Cash at bank and in hand
243,067 GBP2024-12-31
350,234 GBP2023-12-31
Current Assets
791,058 GBP2024-12-31
744,186 GBP2023-12-31
Net Current Assets/Liabilities
450,425 GBP2024-12-31
272,988 GBP2023-12-31
Net Assets/Liabilities
452,336 GBP2024-12-31
278,459 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
437,060 GBP2024-12-31
437,060 GBP2023-12-31
Other
17,399 GBP2024-12-31
17,399 GBP2023-12-31
Intangible Assets - Gross Cost
454,459 GBP2024-12-31
454,459 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
437,060 GBP2024-12-31
437,060 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
452,548 GBP2024-12-31
448,988 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,560 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,911 GBP2024-12-31
5,471 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,942 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,942 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,942 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,942 GBP2024-12-31
38,750 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,808 GBP2024-01-01 ~ 2024-12-31
Value of work in progress
32,825 GBP2024-12-31
28,317 GBP2023-12-31
Trade Debtors/Trade Receivables
266,706 GBP2024-12-31
211,420 GBP2023-12-31
Other Debtors
248,460 GBP2024-12-31
154,215 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
515,166 GBP2024-12-31
365,635 GBP2023-12-31