Intangible Assets
178,213 GBP2024-12-31
221,271 GBP2023-12-31
Property, Plant & Equipment
15,767 GBP2024-12-31
16,205 GBP2023-12-31
Fixed Assets
193,980 GBP2024-12-31
237,476 GBP2023-12-31
Debtors
1,338,373 GBP2024-12-31
1,199,013 GBP2023-12-31
Cash at bank and in hand
930,279 GBP2024-12-31
682,914 GBP2023-12-31
Current Assets
2,268,652 GBP2024-12-31
1,881,927 GBP2023-12-31
Net Current Assets/Liabilities
369,520 GBP2024-12-31
309,740 GBP2023-12-31
Total Assets Less Current Liabilities
563,500 GBP2024-12-31
547,216 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,804 GBP2024-12-31
-24,951 GBP2023-12-31
Net Assets/Liabilities
548,696 GBP2024-12-31
522,265 GBP2023-12-31
Equity
Called up share capital
10,309 GBP2024-12-31
10,309 GBP2023-12-31
Retained earnings (accumulated losses)
538,387 GBP2024-12-31
511,956 GBP2023-12-31
Equity
548,696 GBP2024-12-31
522,265 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
379,391 GBP2023-12-31
Intangible Assets - Gross Cost
701,447 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
201,178 GBP2024-12-31
163,239 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
523,234 GBP2024-12-31
480,176 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,939 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,058 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
178,213 GBP2024-12-31
216,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
129,080 GBP2024-12-31
108,128 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,313 GBP2024-12-31
91,923 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,767 GBP2024-12-31
16,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
847,503 GBP2024-12-31
762,163 GBP2023-12-31
Amounts Owed By Related Parties
483,406 GBP2024-12-31
Current
365,094 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,464 GBP2024-12-31
71,756 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,338,373 GBP2024-12-31
1,199,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,516,333 GBP2024-12-31
1,203,934 GBP2023-12-31
Corporation Tax Payable
Current
24,653 GBP2024-12-31
52,674 GBP2023-12-31
Other Taxation & Social Security Payable
Current
115,005 GBP2024-12-31
93,195 GBP2023-12-31
Other Creditors
Current
243,141 GBP2024-12-31
222,384 GBP2023-12-31
Creditors
Current
1,899,132 GBP2024-12-31
1,572,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,804 GBP2024-12-31
24,951 GBP2023-12-31