Intangible Assets
47,119 GBP2023-12-31
Property, Plant & Equipment
19,662 GBP2024-12-31
18,794 GBP2023-12-31
Amounts invested in assets
102 GBP2024-12-31
70,194 GBP2023-12-31
Fixed Assets
19,764 GBP2024-12-31
136,107 GBP2023-12-31
Debtors
866,402 GBP2024-12-31
961,515 GBP2023-12-31
Cash at bank and in hand
392,398 GBP2024-12-31
337,218 GBP2023-12-31
Current Assets
1,258,800 GBP2024-12-31
1,298,733 GBP2023-12-31
Net Current Assets/Liabilities
409,130 GBP2024-12-31
263,162 GBP2023-12-31
Total Assets Less Current Liabilities
428,894 GBP2024-12-31
399,269 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,507 GBP2024-12-31
-61,521 GBP2023-12-31
Net Assets/Liabilities
403,471 GBP2024-12-31
333,049 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
353,397 GBP2024-12-31
353,397 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
353,397 GBP2024-12-31
306,278 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,119 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
47,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,779 GBP2024-12-31
6,556 GBP2023-12-31
Computers
48,510 GBP2024-12-31
42,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,289 GBP2024-12-31
48,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,771 GBP2024-12-31
5,102 GBP2023-12-31
Computers
30,856 GBP2024-12-31
24,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,627 GBP2024-12-31
30,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
669 GBP2024-01-01 ~ 2024-12-31
Computers
5,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,008 GBP2024-12-31
1,454 GBP2023-12-31
Computers
17,654 GBP2024-12-31
17,340 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
680,001 GBP2024-12-31
754,834 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
169,782 GBP2024-12-31
187,845 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,406 GBP2024-12-31
8,725 GBP2023-12-31
Debtors
Amounts falling due within one year
866,402 GBP2024-12-31
961,515 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,014 GBP2024-12-31
71,953 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,804 GBP2024-12-31
118,598 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
345,885 GBP2024-12-31
224,943 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,419 GBP2024-12-31
48,405 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,825 GBP2024-12-31
113,066 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,320 GBP2024-12-31
40,502 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
-65,337 GBP2024-12-31
1,666 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
235,097 GBP2024-12-31
167,337 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
20,507 GBP2024-12-31
61,521 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
145 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
145 GBP2024-01-01 ~ 2024-12-31
145 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31