Intangible Assets
206,061 GBP2024-12-31
234,814 GBP2023-12-31
Property, Plant & Equipment
9,511 GBP2024-12-31
13,777 GBP2023-12-31
Fixed Assets
215,572 GBP2024-12-31
248,591 GBP2023-12-31
Total Inventories
6,994 GBP2024-12-31
49,690 GBP2023-12-31
Debtors
147,961 GBP2024-12-31
143,421 GBP2023-12-31
Cash at bank and in hand
90,819 GBP2024-12-31
78,479 GBP2023-12-31
Current Assets
271,010 GBP2024-12-31
304,882 GBP2023-12-31
Creditors
Current
195,314 GBP2024-12-31
230,876 GBP2023-12-31
Net Current Assets/Liabilities
75,696 GBP2024-12-31
74,006 GBP2023-12-31
Total Assets Less Current Liabilities
291,268 GBP2024-12-31
322,597 GBP2023-12-31
Creditors
Non-current
110,523 GBP2024-12-31
135,856 GBP2023-12-31
Net Assets/Liabilities
180,745 GBP2024-12-31
186,741 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
180,645 GBP2024-12-31
186,641 GBP2023-12-31
Equity
180,745 GBP2024-12-31
186,741 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
478,277 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
272,216 GBP2024-12-31
243,463 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,753 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
206,061 GBP2024-12-31
234,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,887 GBP2024-12-31
31,923 GBP2023-12-31
Computers
36,135 GBP2024-12-31
34,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,022 GBP2024-12-31
66,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,656 GBP2024-12-31
24,526 GBP2023-12-31
Computers
31,855 GBP2024-12-31
28,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,511 GBP2024-12-31
52,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,130 GBP2024-01-01 ~ 2024-12-31
Computers
3,604 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,734 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,231 GBP2024-12-31
7,397 GBP2023-12-31
Computers
4,280 GBP2024-12-31
6,380 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,477 GBP2024-12-31
54,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
80,484 GBP2024-12-31
89,396 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
147,961 GBP2024-12-31
143,421 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
38,476 GBP2024-12-31
39,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,653 GBP2024-12-31
17,904 GBP2023-12-31
Other Taxation & Social Security Payable
Current
105,731 GBP2024-12-31
84,812 GBP2023-12-31
Other Creditors
Current
39,454 GBP2024-12-31
89,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
110,523 GBP2024-12-31
135,856 GBP2023-12-31