Intangible Assets
362,188 GBP2024-12-31
431,659 GBP2023-12-31
Property, Plant & Equipment
116,956 GBP2024-12-31
163,675 GBP2023-12-31
Fixed Assets
479,144 GBP2024-12-31
595,334 GBP2023-12-31
Debtors
755,612 GBP2024-12-31
781,414 GBP2023-12-31
Cash at bank and in hand
92,182 GBP2024-12-31
167,907 GBP2023-12-31
Current Assets
849,038 GBP2024-12-31
1,031,220 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-776,961 GBP2023-12-31
Net Current Assets/Liabilities
163,197 GBP2024-12-31
254,259 GBP2023-12-31
Total Assets Less Current Liabilities
642,341 GBP2024-12-31
849,593 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-297,494 GBP2024-12-31
-279,082 GBP2023-12-31
Net Assets/Liabilities
328,335 GBP2024-12-31
560,123 GBP2023-12-31
Equity
Called up share capital
1,300,100 GBP2024-12-31
1,300,110 GBP2023-12-31
Retained earnings (accumulated losses)
-971,765 GBP2024-12-31
-739,987 GBP2023-12-31
Equity
328,335 GBP2024-12-31
560,123 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,389,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,027,229 GBP2024-12-31
957,758 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
69,471 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
362,188 GBP2024-12-31
431,659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,084 GBP2024-12-31
42,084 GBP2023-12-31
Other
284,595 GBP2024-12-31
398,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
326,679 GBP2024-12-31
440,340 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-115,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-115,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,562 GBP2024-12-31
24,549 GBP2023-12-31
Other
178,161 GBP2024-12-31
252,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,723 GBP2024-12-31
276,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,013 GBP2024-01-01 ~ 2024-12-31
Other
32,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-106,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-106,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,522 GBP2024-12-31
17,535 GBP2023-12-31
Other
106,434 GBP2024-12-31
146,140 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
624,950 GBP2024-12-31
650,091 GBP2023-12-31
Other Debtors
Amounts falling due within one year
130,662 GBP2024-12-31
131,323 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
755,612 GBP2024-12-31
Current, Amounts falling due within one year
781,414 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
88,609 GBP2024-12-31
92,004 GBP2023-12-31
Trade Creditors/Trade Payables
Current
355,416 GBP2024-12-31
415,111 GBP2023-12-31
Corporation Tax Payable
Current
15,305 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,639 GBP2024-12-31
19,939 GBP2023-12-31
Other Creditors
Current
220,872 GBP2024-12-31
249,907 GBP2023-12-31
Creditors
Current
685,841 GBP2024-12-31
776,961 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,769 GBP2024-12-31
106,960 GBP2023-12-31
Other Creditors
Non-current
289,725 GBP2024-12-31
172,122 GBP2023-12-31
Creditors
Non-current
297,494 GBP2024-12-31
279,082 GBP2023-12-31