Intangible Assets
909,313 GBP2024-12-31
1,107,589 GBP2023-12-31
Property, Plant & Equipment
41,963 GBP2024-12-31
116,151 GBP2023-12-31
Fixed Assets
951,276 GBP2024-12-31
1,223,740 GBP2023-12-31
Debtors
1,504,246 GBP2024-12-31
1,662,456 GBP2023-12-31
Cash at bank and in hand
2,333,479 GBP2024-12-31
1,341,220 GBP2023-12-31
Current Assets
3,837,725 GBP2024-12-31
3,003,676 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,537,385 GBP2024-12-31
Net Current Assets/Liabilities
2,300,340 GBP2024-12-31
1,473,255 GBP2023-12-31
Total Assets Less Current Liabilities
3,251,616 GBP2024-12-31
2,696,995 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-674,124 GBP2024-12-31
Net Assets/Liabilities
2,567,001 GBP2024-12-31
1,993,833 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,566,901 GBP2024-12-31
1,993,733 GBP2023-12-31
Equity
2,567,001 GBP2024-12-31
1,993,833 GBP2023-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
632023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,982,769 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,073,456 GBP2024-12-31
875,180 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
198,276 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
909,313 GBP2024-12-31
1,107,589 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
361,862 GBP2024-12-31
360,897 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
319,899 GBP2024-12-31
244,746 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
78,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
41,963 GBP2024-12-31
116,151 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
798,545 GBP2024-12-31
882,151 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
705,701 GBP2024-12-31
Amounts falling due within one year, Current
780,305 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,504,246 GBP2024-12-31
Amounts falling due within one year, Current
1,662,456 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,013 GBP2024-12-31
183,137 GBP2023-12-31
Corporation Tax Payable
Current
308,936 GBP2024-12-31
115,696 GBP2023-12-31
Other Taxation & Social Security Payable
Current
354,950 GBP2024-12-31
345,387 GBP2023-12-31
Other Creditors
Current
844,486 GBP2024-12-31
886,201 GBP2023-12-31
Creditors
Current
1,537,385 GBP2024-12-31
1,530,421 GBP2023-12-31
Other Creditors
Non-current
674,124 GBP2024-12-31
674,124 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,768 GBP2024-12-31
293,839 GBP2023-12-31