Property, Plant & Equipment
120,076 GBP2024-12-31
50,356 GBP2023-12-31
Fixed Assets
120,076 GBP2024-12-31
50,356 GBP2023-12-31
Debtors
182,050 GBP2024-12-31
81,419 GBP2023-12-31
Current assets - Investments
538,109 GBP2024-12-31
473,528 GBP2023-12-31
Cash at bank and in hand
1,018,931 GBP2024-12-31
920,895 GBP2023-12-31
Current Assets
1,739,090 GBP2024-12-31
1,475,842 GBP2023-12-31
Creditors
Amounts falling due within one year
-326,186 GBP2024-12-31
-225,740 GBP2023-12-31
Net Current Assets/Liabilities
1,412,904 GBP2024-12-31
1,250,102 GBP2023-12-31
Total Assets Less Current Liabilities
1,532,980 GBP2024-12-31
1,300,458 GBP2023-12-31
Creditors
Amounts falling due after one year
-70,833 GBP2023-12-31
Net Assets/Liabilities
1,502,997 GBP2024-12-31
1,220,091 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,502,897 GBP2024-12-31
1,219,991 GBP2023-12-31
Equity
1,502,997 GBP2024-12-31
1,220,091 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2024-12-31
375,000 GBP2023-12-31
Other
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Gross Cost
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2024-12-31
375,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,170 GBP2024-12-31
89,170 GBP2023-12-31
Computers
40,193 GBP2024-12-31
36,211 GBP2023-12-31
Land and buildings
25,970 GBP2024-12-31
25,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
241,076 GBP2024-12-31
151,351 GBP2023-12-31
Motor cars
85,743 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,861 GBP2024-12-31
49,983 GBP2023-12-31
Computers
29,628 GBP2024-12-31
25,042 GBP2023-12-31
Land and buildings
25,970 GBP2024-12-31
25,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,000 GBP2024-12-31
100,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,878 GBP2024-01-01 ~ 2024-12-31
Computers
4,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
9,541 GBP2024-12-31
Property, Plant & Equipment
Motor cars
76,202 GBP2024-12-31
Furniture and fittings
33,309 GBP2024-12-31
39,187 GBP2023-12-31
Computers
10,565 GBP2024-12-31
11,169 GBP2023-12-31