Intangible Assets
48,356 GBP2024-12-31
56,285 GBP2023-12-31
Property, Plant & Equipment
1,647 GBP2024-12-31
6,611 GBP2023-12-31
Fixed Assets
50,003 GBP2024-12-31
62,896 GBP2023-12-31
Debtors
71,400 GBP2024-12-31
92,534 GBP2023-12-31
Cash at bank and in hand
195,673 GBP2024-12-31
156,218 GBP2023-12-31
Current Assets
267,073 GBP2024-12-31
248,752 GBP2023-12-31
Net Current Assets/Liabilities
67,770 GBP2024-12-31
61,722 GBP2023-12-31
Total Assets Less Current Liabilities
117,773 GBP2024-12-31
124,618 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,451 GBP2024-12-31
-24,226 GBP2023-12-31
Net Assets/Liabilities
97,322 GBP2024-12-31
100,392 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
79,293 GBP2024-12-31
79,293 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,937 GBP2024-12-31
23,008 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,929 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
48,356 GBP2024-12-31
56,285 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,911 GBP2024-12-31
22,911 GBP2023-12-31
Computers
12,247 GBP2024-12-31
12,247 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,158 GBP2024-12-31
35,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,025 GBP2024-12-31
18,018 GBP2023-12-31
Computers
11,486 GBP2024-12-31
10,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,511 GBP2024-12-31
28,547 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,007 GBP2024-01-01 ~ 2024-12-31
Computers
957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
886 GBP2024-12-31
4,893 GBP2023-12-31
Computers
761 GBP2024-12-31
1,718 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,200 GBP2024-12-31
92,242 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2024-12-31
292 GBP2023-12-31
Debtors
Amounts falling due within one year
71,400 GBP2024-12-31
92,534 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,895 GBP2024-12-31
14,299 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,739 GBP2024-12-31
5,719 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,461 GBP2024-12-31
29,946 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,572 GBP2024-12-31
1,484 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
154,636 GBP2024-12-31
135,582 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
20,451 GBP2024-12-31
24,226 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31