Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,999 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,544 GBP2024-12-31
25,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,666 GBP2024-12-31
19,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,878 GBP2024-12-31
5,316 GBP2023-12-31
Other Investments Other Than Loans
Non-current
79,997 GBP2024-12-31
79,997 GBP2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
7,878 GBP2024-12-31
5,316 GBP2023-12-31
Fixed Assets - Investments
79,997 GBP2024-12-31
79,997 GBP2023-12-31
Fixed Assets
87,876 GBP2024-12-31
85,314 GBP2023-12-31
Debtors
706,817 GBP2024-12-31
548,885 GBP2023-12-31
Cash at bank and in hand
579,748 GBP2024-12-31
408,003 GBP2023-12-31
Current Assets
1,286,565 GBP2024-12-31
956,888 GBP2023-12-31
Creditors
Amounts falling due within one year
307,020 GBP2024-12-31
100,483 GBP2023-12-31
Net Current Assets/Liabilities
979,545 GBP2024-12-31
856,405 GBP2023-12-31
Total Assets Less Current Liabilities
1,067,421 GBP2024-12-31
941,719 GBP2023-12-31
Creditors
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Net Assets/Liabilities
1,063,254 GBP2024-12-31
927,552 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,063,253 GBP2024-12-31
927,551 GBP2023-12-31
Equity
1,063,254 GBP2024-12-31
927,552 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,999 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
30,544 GBP2024-12-31
25,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,666 GBP2024-12-31
19,761 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
79,997 GBP2024-12-31
79,997 GBP2023-12-31
Trade Debtors/Trade Receivables
401,214 GBP2024-12-31
241,560 GBP2023-12-31
Other Debtors
305,603 GBP2024-12-31
307,325 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
75,271 GBP2024-12-31
29,358 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
115,987 GBP2024-12-31
53,389 GBP2023-12-31
Other Creditors
Amounts falling due within one year
105,762 GBP2024-12-31
7,736 GBP2023-12-31
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31