Property, Plant & Equipment
21,128 GBP2024-12-31
20,411 GBP2023-12-31
Debtors
286,953 GBP2024-12-31
241,558 GBP2023-12-31
Cash at bank and in hand
148,441 GBP2024-12-31
140,858 GBP2023-12-31
Current Assets
435,394 GBP2024-12-31
382,416 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-314,602 GBP2024-12-31
-266,899 GBP2023-12-31
Net Current Assets/Liabilities
120,792 GBP2024-12-31
115,517 GBP2023-12-31
Total Assets Less Current Liabilities
141,920 GBP2024-12-31
135,928 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-75,643 GBP2023-12-31
Net Assets/Liabilities
126,295 GBP2024-12-31
60,285 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Retained earnings (accumulated losses)
126,286 GBP2024-12-31
60,276 GBP2023-12-31
Equity
126,295 GBP2024-12-31
60,285 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
652,140 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
652,140 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,669 GBP2024-12-31
25,729 GBP2023-12-31
Computers
72,164 GBP2024-12-31
67,044 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,833 GBP2024-12-31
92,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,845 GBP2024-12-31
22,291 GBP2023-12-31
Computers
56,860 GBP2024-12-31
50,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,705 GBP2024-12-31
72,362 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,554 GBP2024-01-01 ~ 2024-12-31
Computers
6,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,824 GBP2024-12-31
3,438 GBP2023-12-31
Computers
15,304 GBP2024-12-31
16,973 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
239,001 GBP2024-12-31
195,611 GBP2023-12-31
Other Debtors
Amounts falling due within one year
47,952 GBP2024-12-31
45,947 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
286,953 GBP2024-12-31
241,558 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2024-12-31
64,982 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,005 GBP2024-12-31
39,975 GBP2023-12-31
Other Taxation & Social Security Payable
Current
148,851 GBP2024-12-31
130,740 GBP2023-12-31
Other Creditors
Current
55,246 GBP2024-12-31
31,202 GBP2023-12-31
Creditors
Current
314,602 GBP2024-12-31
266,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,625 GBP2024-12-31
75,643 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,375 GBP2024-12-31
85,125 GBP2023-12-31