Intangible Assets
832,790 GBP2024-12-31
1,045,417 GBP2023-12-31
Property, Plant & Equipment
22,101 GBP2024-12-31
27,121 GBP2023-12-31
Fixed Assets - Investments
44,150 GBP2024-12-31
34,180 GBP2023-12-31
Fixed Assets
899,041 GBP2024-12-31
1,106,718 GBP2023-12-31
Debtors
331,198 GBP2024-12-31
83,460 GBP2023-12-31
Cash at bank and in hand
722,831 GBP2024-12-31
490,473 GBP2023-12-31
Current Assets
1,054,029 GBP2024-12-31
573,933 GBP2023-12-31
Creditors
Current
408,454 GBP2024-12-31
334,488 GBP2023-12-31
Net Current Assets/Liabilities
645,575 GBP2024-12-31
239,445 GBP2023-12-31
Total Assets Less Current Liabilities
1,544,616 GBP2024-12-31
1,346,163 GBP2023-12-31
Creditors
Non-current
-4,383 GBP2024-12-31
-14,771 GBP2023-12-31
Net Assets/Liabilities
1,523,859 GBP2024-12-31
1,316,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,491,209 GBP2024-12-31
1,291,083 GBP2023-12-31
Equity
1,523,859 GBP2024-12-31
1,316,255 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,126,271 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,293,481 GBP2024-12-31
1,080,854 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
212,627 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
832,790 GBP2024-12-31
1,045,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,731 GBP2024-12-31
61,295 GBP2023-12-31
Computers
14,667 GBP2024-12-31
13,596 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,398 GBP2024-12-31
74,891 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,376 GBP2024-12-31
39,859 GBP2023-12-31
Computers
9,921 GBP2024-12-31
7,911 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,297 GBP2024-12-31
47,770 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,517 GBP2024-01-01 ~ 2024-12-31
Computers
3,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,355 GBP2024-12-31
21,436 GBP2023-12-31
Computers
4,746 GBP2024-12-31
5,685 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
44,150 GBP2024-12-31
34,180 GBP2023-12-31
Other Investments Other Than Loans
44,150 GBP2024-12-31
34,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,942 GBP2024-12-31
72,877 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
243,142 GBP2024-12-31
469 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
331,198 GBP2024-12-31
83,460 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2024-12-31
10,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
888 GBP2024-12-31
2,064 GBP2023-12-31
Other Taxation & Social Security Payable
Current
142,072 GBP2024-12-31
169,532 GBP2023-12-31
Other Creditors
Current
255,096 GBP2024-12-31
152,751 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,383 GBP2024-12-31
14,771 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2024-12-31
23,000 GBP2023-12-31
Between one and five year
73,667 GBP2024-12-31
All periods
99,667 GBP2024-12-31
23,000 GBP2023-12-31