Intangible Assets
55,829 GBP2024-12-31
111,658 GBP2023-12-31
Property, Plant & Equipment
19,587 GBP2024-12-31
14,185 GBP2023-12-31
Fixed Assets
75,416 GBP2024-12-31
125,843 GBP2023-12-31
Debtors
1,358,637 GBP2024-12-31
1,120,697 GBP2023-12-31
Cash at bank and in hand
421,926 GBP2024-12-31
175,234 GBP2023-12-31
Current Assets
1,794,063 GBP2024-12-31
1,309,431 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-604,920 GBP2023-12-31
Net Current Assets/Liabilities
1,319,361 GBP2024-12-31
704,511 GBP2023-12-31
Total Assets Less Current Liabilities
1,394,777 GBP2024-12-31
830,354 GBP2023-12-31
Net Assets/Liabilities
1,394,777 GBP2024-12-31
815,123 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,394,776 GBP2024-12-31
815,122 GBP2023-12-31
Equity
1,394,777 GBP2024-12-31
815,123 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
779,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
723,171 GBP2024-12-31
667,342 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,829 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
55,829 GBP2024-12-31
111,658 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,350 GBP2024-12-31
3,350 GBP2023-12-31
Furniture and fittings
16,196 GBP2024-12-31
15,981 GBP2023-12-31
Motor vehicles
41,850 GBP2024-12-31
24,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,659 GBP2024-12-31
160,444 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,350 GBP2024-12-31
3,350 GBP2023-12-31
Furniture and fittings
16,035 GBP2024-12-31
15,981 GBP2023-12-31
Motor vehicles
22,527 GBP2024-12-31
10,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,072 GBP2024-12-31
146,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
54 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
161 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,323 GBP2024-12-31
13,978 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
785,740 GBP2024-12-31
920,135 GBP2023-12-31
Other Debtors
Amounts falling due within one year
167,250 GBP2024-12-31
28,478 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
952,990 GBP2024-12-31
Current, Amounts falling due within one year
948,613 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
9,720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
193,233 GBP2024-12-31
295,513 GBP2023-12-31
Corporation Tax Payable
Current
224,877 GBP2024-12-31
78,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,718 GBP2024-12-31
21,120 GBP2023-12-31
Other Creditors
Current
25,874 GBP2024-12-31
199,919 GBP2023-12-31
Creditors
Current
474,702 GBP2024-12-31
604,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
15,231 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,167 GBP2024-12-31
48,667 GBP2023-12-31