Intangible Assets
40,427 GBP2025-12-31
48,356 GBP2024-12-31
Property, Plant & Equipment
403 GBP2025-12-31
1,647 GBP2024-12-31
Fixed Assets
40,830 GBP2025-12-31
50,003 GBP2024-12-31
Debtors
86,449 GBP2025-12-31
71,400 GBP2024-12-31
Cash at bank and in hand
155,342 GBP2025-12-31
195,673 GBP2024-12-31
Current Assets
241,791 GBP2025-12-31
267,073 GBP2024-12-31
Net Current Assets/Liabilities
34,904 GBP2025-12-31
67,770 GBP2024-12-31
Total Assets Less Current Liabilities
75,734 GBP2025-12-31
117,773 GBP2024-12-31
Creditors
Amounts falling due after one year
-16,675 GBP2025-12-31
-20,451 GBP2024-12-31
Net Assets/Liabilities
59,059 GBP2025-12-31
97,322 GBP2024-12-31
Intangible Assets - Gross Cost
Goodwill
79,293 GBP2025-12-31
79,293 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,866 GBP2025-12-31
30,937 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,929 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
40,427 GBP2025-12-31
48,356 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,911 GBP2025-12-31
22,911 GBP2024-12-31
Computers
12,247 GBP2025-12-31
12,247 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
35,158 GBP2025-12-31
35,158 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,508 GBP2025-12-31
22,025 GBP2024-12-31
Computers
12,247 GBP2025-12-31
11,486 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,755 GBP2025-12-31
33,511 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
483 GBP2025-01-01 ~ 2025-12-31
Computers
761 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,244 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
403 GBP2025-12-31
886 GBP2024-12-31
Computers
761 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,678 GBP2025-12-31
71,200 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,605 GBP2025-12-31
Other Debtors
Amounts falling due within one year
1,166 GBP2025-12-31
200 GBP2024-12-31
Debtors
Amounts falling due within one year
86,449 GBP2025-12-31
71,400 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,844 GBP2025-12-31
11,895 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,889 GBP2025-12-31
6,739 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,434 GBP2025-12-31
23,461 GBP2024-12-31
Other Creditors
Amounts falling due within one year
252 GBP2025-12-31
2,572 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
182,468 GBP2025-12-31
154,636 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
16,675 GBP2025-12-31
20,451 GBP2024-12-31
Average Number of Employees
72025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31