Average Number of Employees
182024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,871 GBP2024-12-31
6,509 GBP2023-12-31
Debtors
Current
534,507 GBP2024-12-31
517,570 GBP2023-12-31
Cash at bank and in hand
95,696 GBP2024-12-31
85,407 GBP2023-12-31
Current Assets
630,203 GBP2024-12-31
602,977 GBP2023-12-31
Net Current Assets/Liabilities
423,501 GBP2024-12-31
423,589 GBP2023-12-31
Net Assets/Liabilities
429,372 GBP2024-12-31
430,098 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
843,000 GBP2024-12-31
843,000 GBP2023-12-31
Intangible Assets - Gross Cost
843,000 GBP2024-12-31
843,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
843,000 GBP2024-12-31
843,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
843,000 GBP2024-12-31
843,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,419 GBP2024-12-31
19,419 GBP2023-12-31
Office equipment
40,075 GBP2024-12-31
36,284 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,494 GBP2024-12-31
55,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,452 GBP2024-12-31
17,882 GBP2023-12-31
Office equipment
35,171 GBP2024-12-31
31,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,623 GBP2024-12-31
49,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
967 GBP2024-12-31
1,537 GBP2023-12-31
Office equipment
4,904 GBP2024-12-31
4,972 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206,640 GBP2024-12-31
207,421 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
313,366 GBP2024-12-31
293,742 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
534,507 GBP2024-12-31
517,570 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31