Intangible Assets
230,800 GBP2024-12-31
275,170 GBP2023-12-31
Property, Plant & Equipment
25,027 GBP2024-12-31
36,734 GBP2023-12-31
Fixed Assets
255,827 GBP2024-12-31
311,904 GBP2023-12-31
Debtors
478,271 GBP2024-12-31
499,771 GBP2023-12-31
Cash at bank and in hand
163,010 GBP2024-12-31
23,206 GBP2023-12-31
Current Assets
698,615 GBP2024-12-31
584,977 GBP2023-12-31
Net Current Assets/Liabilities
-27,275 GBP2024-12-31
111,858 GBP2023-12-31
Total Assets Less Current Liabilities
228,552 GBP2024-12-31
423,762 GBP2023-12-31
Net Assets/Liabilities
187,692 GBP2024-12-31
185,582 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
187,592 GBP2024-12-31
185,482 GBP2023-12-31
Equity
187,692 GBP2024-12-31
185,582 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
686,240 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
455,440 GBP2024-12-31
411,070 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,370 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
230,800 GBP2024-12-31
275,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,774 GBP2024-12-31
123,460 GBP2023-12-31
Motor vehicles
63,767 GBP2024-12-31
63,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
188,541 GBP2024-12-31
187,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
119,142 GBP2024-12-31
114,741 GBP2023-12-31
Motor vehicles
44,372 GBP2024-12-31
35,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,514 GBP2024-12-31
150,493 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,401 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,632 GBP2024-12-31
8,719 GBP2023-12-31
Motor vehicles
19,395 GBP2024-12-31
28,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
244,445 GBP2024-12-31
258,117 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
233,826 GBP2024-12-31
Amounts falling due within one year, Current
241,654 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
478,271 GBP2024-12-31
Amounts falling due within one year, Current
499,771 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
20 GBP2023-12-31
Trade Creditors/Trade Payables
Current
310,692 GBP2024-12-31
354,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,086 GBP2024-12-31
80,131 GBP2023-12-31
Other Creditors
Current
351,112 GBP2024-12-31
38,861 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
21,789 GBP2024-12-31
191,206 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,216 GBP2024-12-31
21,970 GBP2023-12-31
Other Remaining Borrowings
Non-current
0 GBP2024-12-31
2,840 GBP2023-12-31