Intangible Assets
257,050 GBP2024-12-31
299,475 GBP2023-12-31
Property, Plant & Equipment
28,447 GBP2024-12-31
34,325 GBP2023-12-31
Fixed Assets
285,497 GBP2024-12-31
333,800 GBP2023-12-31
Debtors
777,061 GBP2024-12-31
811,856 GBP2023-12-31
Cash at bank and in hand
39,454 GBP2024-12-31
165,049 GBP2023-12-31
Current Assets
816,515 GBP2024-12-31
976,905 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-480,554 GBP2023-12-31
Net Current Assets/Liabilities
215,756 GBP2024-12-31
496,351 GBP2023-12-31
Total Assets Less Current Liabilities
501,253 GBP2024-12-31
830,151 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-121,857 GBP2024-12-31
-358,523 GBP2023-12-31
Net Assets/Liabilities
372,716 GBP2024-12-31
463,609 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
372,712 GBP2024-12-31
463,605 GBP2023-12-31
Equity
372,716 GBP2024-12-31
463,609 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
798,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
541,450 GBP2024-12-31
499,025 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,425 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
257,050 GBP2024-12-31
299,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,926 GBP2024-12-31
157,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,522 GBP2024-12-31
194,285 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-27,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,479 GBP2024-12-31
123,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,075 GBP2024-12-31
159,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
4,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,447 GBP2024-12-31
34,325 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
188,133 GBP2024-12-31
188,659 GBP2023-12-31
Other Debtors
Current
399,626 GBP2024-12-31
412,334 GBP2023-12-31
Prepayments/Accrued Income
Current
68,083 GBP2024-12-31
95,334 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
777,061 GBP2024-12-31
Current, Amounts falling due within one year
811,856 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
90,000 GBP2024-12-31
60,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,348 GBP2024-12-31
10,510 GBP2023-12-31
Other Taxation & Social Security Payable
Current
314,053 GBP2024-12-31
243,553 GBP2023-12-31
Other Creditors
Current
183,358 GBP2024-12-31
166,491 GBP2023-12-31
Creditors
Current
600,759 GBP2024-12-31
480,554 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
127,500 GBP2023-12-31
Creditors
Non-current
121,857 GBP2024-12-31
358,523 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,512 GBP2024-12-31