Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
84,356 GBP2024-12-31
168,714 GBP2023-12-31
Property, Plant & Equipment
6,140 GBP2024-12-31
6,353 GBP2023-12-31
Fixed Assets - Investments
75 GBP2024-12-31
75 GBP2023-12-31
Fixed Assets
90,571 GBP2024-12-31
175,142 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
232,339 GBP2024-12-31
222,295 GBP2023-12-31
Cash at bank and in hand
76,973 GBP2024-12-31
67,440 GBP2023-12-31
Current Assets
309,812 GBP2024-12-31
290,735 GBP2023-12-31
Creditors
Current
185,784 GBP2024-12-31
203,706 GBP2023-12-31
Net Current Assets/Liabilities
124,028 GBP2024-12-31
87,029 GBP2023-12-31
Total Assets Less Current Liabilities
214,599 GBP2024-12-31
262,171 GBP2023-12-31
Creditors
Non-current
-121,916 GBP2024-12-31
-147,311 GBP2023-12-31
Net Assets/Liabilities
91,148 GBP2024-12-31
113,272 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
91,048 GBP2024-12-31
113,172 GBP2023-12-31
Equity
91,148 GBP2024-12-31
113,272 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
843,583 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
759,227 GBP2024-12-31
674,869 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,358 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
84,356 GBP2024-12-31
168,714 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,088 GBP2024-12-31
19,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,089 GBP2024-12-31
19,543 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,949 GBP2024-12-31
13,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,949 GBP2024-12-31
13,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,139 GBP2024-12-31
6,352 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
75 GBP2023-12-31
Other Investments Other Than Loans
75 GBP2024-12-31
75 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,578 GBP2024-12-31
73,771 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
180,761 GBP2024-12-31
148,524 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
232,339 GBP2024-12-31
222,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,954 GBP2024-12-31
20,828 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,635 GBP2024-12-31
18,562 GBP2023-12-31
Other Taxation & Social Security Payable
Current
119,333 GBP2024-12-31
133,165 GBP2023-12-31
Other Creditors
Current
24,862 GBP2024-12-31
31,151 GBP2023-12-31
Non-current
121,916 GBP2024-12-31
147,311 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Class 3 ordinary share
20 shares2024-12-31
Class 4 ordinary share
5 shares2024-12-31