Intangible Assets
1,343,502 GBP2024-12-31
1,257,249 GBP2023-12-31
Property, Plant & Equipment
439,778 GBP2024-12-31
437,851 GBP2023-12-31
Fixed Assets
1,783,280 GBP2024-12-31
1,695,100 GBP2023-12-31
Debtors
951,502 GBP2024-12-31
749,465 GBP2023-12-31
Cash at bank and in hand
170,941 GBP2024-12-31
203,878 GBP2023-12-31
Current Assets
1,122,443 GBP2024-12-31
953,343 GBP2023-12-31
Net Current Assets/Liabilities
899,686 GBP2024-12-31
719,016 GBP2023-12-31
Total Assets Less Current Liabilities
2,682,966 GBP2024-12-31
2,414,116 GBP2023-12-31
Net Assets/Liabilities
2,340,402 GBP2024-12-31
2,133,541 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,736,103 GBP2024-12-31
2,950,591 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,392,601 GBP2024-12-31
1,693,342 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
699,259 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,343,502 GBP2024-12-31
1,257,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Furniture and fittings
40,103 GBP2024-12-31
40,103 GBP2023-12-31
Computers
67,585 GBP2024-12-31
35,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
607,688 GBP2024-12-31
575,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,417 GBP2024-12-31
80,417 GBP2023-12-31
Furniture and fittings
40,185 GBP2024-12-31
39,468 GBP2023-12-31
Computers
37,308 GBP2024-12-31
17,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,910 GBP2024-12-31
137,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
717 GBP2024-01-01 ~ 2024-12-31
Computers
19,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
409,583 GBP2024-12-31
419,583 GBP2023-12-31
Furniture and fittings
-82 GBP2024-12-31
635 GBP2023-12-31
Computers
30,277 GBP2024-12-31
17,633 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
582,420 GBP2024-12-31
481,333 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
54,821 GBP2024-12-31
59,909 GBP2023-12-31
Other Debtors
Amounts falling due within one year
314,261 GBP2024-12-31
208,223 GBP2023-12-31
Debtors
Amounts falling due within one year
951,502 GBP2024-12-31
749,465 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
171,460 GBP2024-12-31
183,928 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
32,607 GBP2024-12-31
32,607 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
18,690 GBP2024-12-31
17,792 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31