Intangible Assets
4,763 GBP2024-12-31
52,314 GBP2023-12-31
Property, Plant & Equipment
28,333 GBP2024-12-31
34,930 GBP2023-12-31
Fixed Assets
33,096 GBP2024-12-31
87,244 GBP2023-12-31
Debtors
232,967 GBP2024-12-31
72,148 GBP2023-12-31
Cash at bank and in hand
56,257 GBP2024-12-31
52,453 GBP2023-12-31
Current Assets
289,224 GBP2024-12-31
124,601 GBP2023-12-31
Creditors
Current
91,132 GBP2024-12-31
61,599 GBP2023-12-31
Net Current Assets/Liabilities
198,092 GBP2024-12-31
63,002 GBP2023-12-31
Total Assets Less Current Liabilities
231,188 GBP2024-12-31
150,246 GBP2023-12-31
Net Assets/Liabilities
224,105 GBP2024-12-31
141,514 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
224,085 GBP2024-12-31
141,494 GBP2023-12-31
Equity
224,105 GBP2024-12-31
141,514 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
102022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
475,512 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
470,749 GBP2024-12-31
423,198 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,551 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,763 GBP2024-12-31
52,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,427 GBP2024-12-31
23,427 GBP2023-12-31
Furniture and fittings
50,090 GBP2024-12-31
48,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,517 GBP2024-12-31
71,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,318 GBP2024-12-31
17,993 GBP2023-12-31
Furniture and fittings
25,866 GBP2024-12-31
19,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,184 GBP2024-12-31
37,029 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,325 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,109 GBP2024-12-31
5,434 GBP2023-12-31
Furniture and fittings
24,224 GBP2024-12-31
29,496 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
35,972 GBP2024-12-31
27,891 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
155,468 GBP2024-12-31
36,139 GBP2023-12-31
Prepayments/Accrued Income
Current
639 GBP2024-12-31
4,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
232,967 GBP2024-12-31
Current, Amounts falling due within one year
72,148 GBP2023-12-31
Trade Creditors/Trade Payables
Current
42,530 GBP2024-12-31
32,688 GBP2023-12-31
Corporation Tax Payable
Current
45,030 GBP2024-12-31
25,494 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,532 GBP2024-12-31
3,231 GBP2023-12-31