Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
640,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
384,000 GBP2024-12-31
352,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
256,000 GBP2024-12-31
288,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,629 GBP2024-12-31
29,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,279 GBP2024-12-31
21,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,350 GBP2024-12-31
7,745 GBP2023-12-31
Intangible Assets
256,000 GBP2024-12-31
288,000 GBP2023-12-31
Property, Plant & Equipment
7,350 GBP2024-12-31
7,745 GBP2023-12-31
Fixed Assets
263,350 GBP2024-12-31
295,745 GBP2023-12-31
Total Inventories
22,587 GBP2024-12-31
21,717 GBP2023-12-31
Debtors
145,315 GBP2024-12-31
139,574 GBP2023-12-31
Cash at bank and in hand
73,650 GBP2024-12-31
81,862 GBP2023-12-31
Current Assets
241,552 GBP2024-12-31
243,153 GBP2023-12-31
Creditors
Amounts falling due within one year
214,162 GBP2024-12-31
219,975 GBP2023-12-31
Net Current Assets/Liabilities
27,390 GBP2024-12-31
23,178 GBP2023-12-31
Total Assets Less Current Liabilities
290,740 GBP2024-12-31
318,923 GBP2023-12-31
Creditors
Amounts falling due after one year
6,718 GBP2024-12-31
60,718 GBP2023-12-31
Net Assets/Liabilities
284,022 GBP2024-12-31
258,205 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
283,722 GBP2024-12-31
257,905 GBP2023-12-31
Equity
284,022 GBP2024-12-31
258,205 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
640,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
384,000 GBP2024-12-31
352,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
30,629 GBP2024-12-31
29,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,279 GBP2024-12-31
21,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
129,075 GBP2024-12-31
121,722 GBP2023-12-31
Other Debtors
16,240 GBP2024-12-31
17,852 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,783 GBP2024-12-31
161,608 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,157 GBP2024-12-31
13,290 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,466 GBP2024-12-31
2,677 GBP2023-12-31
Other Creditors
Amounts falling due within one year
43,756 GBP2024-12-31
42,400 GBP2023-12-31
Amounts falling due after one year
6,718 GBP2024-12-31
60,718 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-12-31
300 shares2023-12-31