Intangible Assets
963,955 GBP2024-12-31
1,129,713 GBP2023-12-31
Property, Plant & Equipment
172,711 GBP2024-12-31
167,537 GBP2023-12-31
Fixed Assets - Investments
3 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
1,136,669 GBP2024-12-31
1,297,253 GBP2023-12-31
Debtors
2,686,175 GBP2024-12-31
2,593,973 GBP2023-12-31
Cash at bank and in hand
55,694 GBP2024-12-31
48,453 GBP2023-12-31
Current Assets
2,741,869 GBP2024-12-31
2,642,426 GBP2023-12-31
Net Current Assets/Liabilities
1,742,076 GBP2024-12-31
1,401,027 GBP2023-12-31
Total Assets Less Current Liabilities
2,878,745 GBP2024-12-31
2,698,280 GBP2023-12-31
Net Assets/Liabilities
1,582,087 GBP2024-12-31
1,515,181 GBP2023-12-31
Equity
Called up share capital
22,787 GBP2024-12-31
22,787 GBP2023-12-31
Share premium
165,832 GBP2024-12-31
165,832 GBP2023-12-31
Retained earnings (accumulated losses)
1,393,468 GBP2024-12-31
1,326,562 GBP2023-12-31
Equity
1,582,087 GBP2024-12-31
1,515,181 GBP2023-12-31
Average Number of Employees
782024-01-01 ~ 2024-12-31
712023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,621,535 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,657,580 GBP2024-12-31
1,491,822 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
165,758 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
963,955 GBP2024-12-31
1,129,713 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,913 GBP2024-12-31
10,913 GBP2023-12-31
Other
474,474 GBP2024-12-31
456,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
485,387 GBP2024-12-31
467,103 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-68,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-68,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,913 GBP2024-12-31
10,913 GBP2023-12-31
Other
301,763 GBP2024-12-31
288,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,676 GBP2024-12-31
299,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
50,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-37,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
172,711 GBP2024-12-31
167,537 GBP2023-12-31
Investments in group undertakings and participating interests
3 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,114,103 GBP2024-12-31
1,147,113 GBP2023-12-31
Amounts Owed By Related Parties
1,412 GBP2024-12-31
Current
27,726 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,570,660 GBP2024-12-31
1,419,134 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,686,175 GBP2024-12-31
2,593,973 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
136,897 GBP2024-12-31
440,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
276,914 GBP2024-12-31
282,625 GBP2023-12-31
Other Taxation & Social Security Payable
Current
532,085 GBP2024-12-31
476,274 GBP2023-12-31
Other Creditors
Current
53,897 GBP2024-12-31
42,500 GBP2023-12-31
Creditors
Current
999,793 GBP2024-12-31
1,241,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
94,456 GBP2024-12-31
349,930 GBP2023-12-31
Other Creditors
Non-current
1,202,202 GBP2024-12-31
833,169 GBP2023-12-31
Creditors
Non-current
1,296,658 GBP2024-12-31
1,183,099 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,684,804 GBP2024-12-31
912,500 GBP2023-12-31