Intangible Assets
377,507 GBP2024-12-31
430,795 GBP2023-12-31
Property, Plant & Equipment
10,287 GBP2024-12-31
5,075 GBP2023-12-31
Fixed Assets
387,794 GBP2024-12-31
435,870 GBP2023-12-31
Total Inventories
23,558 GBP2024-12-31
20,417 GBP2023-12-31
Debtors
970,093 GBP2024-12-31
953,088 GBP2023-12-31
Cash at bank and in hand
256,701 GBP2024-12-31
151,531 GBP2023-12-31
Current Assets
1,250,352 GBP2024-12-31
1,125,036 GBP2023-12-31
Creditors
Current
443,517 GBP2024-12-31
371,027 GBP2023-12-31
Net Current Assets/Liabilities
806,835 GBP2024-12-31
754,009 GBP2023-12-31
Total Assets Less Current Liabilities
1,194,629 GBP2024-12-31
1,189,879 GBP2023-12-31
Creditors
Non-current
-248,105 GBP2024-12-31
-318,699 GBP2023-12-31
Net Assets/Liabilities
945,586 GBP2024-12-31
870,242 GBP2023-12-31
Equity
Called up share capital
14,285 GBP2024-12-31
14,285 GBP2023-12-31
Share premium
163,715 GBP2024-12-31
163,715 GBP2023-12-31
Capital redemption reserve
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
767,386 GBP2024-12-31
692,042 GBP2023-12-31
Equity
945,586 GBP2024-12-31
870,242 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
332023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,816,705 GBP2024-12-31
1,784,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,439,198 GBP2024-12-31
1,353,805 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,393 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
377,507 GBP2024-12-31
430,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,656 GBP2024-12-31
243,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243,369 GBP2024-12-31
238,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,287 GBP2024-12-31
5,075 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
368,875 GBP2024-12-31
388,522 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
71,528 GBP2024-12-31
66,127 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
970,093 GBP2024-12-31
953,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,753 GBP2024-12-31
16,252 GBP2023-12-31
Other Taxation & Social Security Payable
Current
345,847 GBP2024-12-31
288,847 GBP2023-12-31
Other Creditors
Current
74,917 GBP2024-12-31
65,928 GBP2023-12-31
Non-current
248,105 GBP2024-12-31
318,699 GBP2023-12-31