Intangible Assets
2,830 GBP2024-12-31
6,514 GBP2023-12-31
Property, Plant & Equipment
12,219 GBP2024-12-31
9,545 GBP2023-12-31
Fixed Assets
15,049 GBP2024-12-31
16,059 GBP2023-12-31
Debtors
1,400,804 GBP2024-12-31
1,073,550 GBP2023-12-31
Cash at bank and in hand
170,347 GBP2024-12-31
121,129 GBP2023-12-31
Current Assets
2,293,836 GBP2024-12-31
1,994,531 GBP2023-12-31
Net Current Assets/Liabilities
402,020 GBP2024-12-31
479,182 GBP2023-12-31
Total Assets Less Current Liabilities
417,069 GBP2024-12-31
495,241 GBP2023-12-31
Net Assets/Liabilities
48,452 GBP2024-12-31
27,787 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
48,412 GBP2024-12-31
27,747 GBP2023-12-31
Equity
48,452 GBP2024-12-31
27,787 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,378 GBP2024-01-01 ~ 2024-12-31
-145 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,846 GBP2024-01-01 ~ 2024-12-31
24,348 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
68,207 GBP2024-12-31
65,147 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,377 GBP2024-12-31
58,633 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,744 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,830 GBP2024-12-31
6,514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,064 GBP2024-12-31
18,064 GBP2023-12-31
Furniture and fittings
19,155 GBP2024-12-31
13,995 GBP2023-12-31
Computers
21,582 GBP2024-12-31
19,901 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,801 GBP2024-12-31
51,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,581 GBP2024-12-31
15,968 GBP2023-12-31
Furniture and fittings
13,154 GBP2024-12-31
12,026 GBP2023-12-31
Computers
16,847 GBP2024-12-31
14,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,582 GBP2024-12-31
42,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,128 GBP2024-01-01 ~ 2024-12-31
Computers
2,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,483 GBP2024-12-31
2,096 GBP2023-12-31
Furniture and fittings
6,001 GBP2024-12-31
1,969 GBP2023-12-31
Computers
4,735 GBP2024-12-31
5,480 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
571,124 GBP2024-12-31
463,141 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
182,297 GBP2024-12-31
130,103 GBP2023-12-31
Other Debtors
Amounts falling due within one year
647,383 GBP2024-12-31
480,306 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,400,804 GBP2024-12-31
1,073,550 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4 GBP2024-12-31
102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
295,884 GBP2024-12-31
384,685 GBP2023-12-31
Corporation Tax Payable
Current
184,838 GBP2024-12-31
97,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,096 GBP2024-12-31
39,248 GBP2023-12-31
Other Creditors
Current
1,312,994 GBP2024-12-31
993,824 GBP2023-12-31
Creditors
Current
1,891,816 GBP2024-12-31
1,515,349 GBP2023-12-31
Other Creditors
Non-current
368,550 GBP2024-12-31
466,009 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,000 GBP2024-12-31
102,000 GBP2023-12-31