Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,963 GBP2024-12-31
4,153 GBP2023-12-31
Fixed Assets
2,963 GBP2024-12-31
4,153 GBP2023-12-31
Debtors
Current
1,697,741 GBP2024-12-31
1,685,501 GBP2023-12-31
Cash at bank and in hand
102,637 GBP2024-12-31
258,711 GBP2023-12-31
Current Assets
1,800,378 GBP2024-12-31
1,944,212 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,838 GBP2024-12-31
-116,861 GBP2023-12-31
Net Current Assets/Liabilities
1,791,540 GBP2024-12-31
1,827,351 GBP2023-12-31
Total Assets Less Current Liabilities
1,794,503 GBP2024-12-31
1,831,504 GBP2023-12-31
Net Assets/Liabilities
1,794,503 GBP2024-12-31
1,831,504 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
1,794,499 GBP2024-12-31
1,831,500 GBP2023-12-31
Equity
1,794,503 GBP2024-12-31
1,831,504 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,385,000 GBP2024-12-31
3,385,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,385,000 GBP2024-12-31
3,385,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,327 GBP2024-12-31
12,327 GBP2023-12-31
Office equipment
72,206 GBP2024-12-31
71,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,987 GBP2024-12-31
102,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,023 GBP2024-12-31
11,717 GBP2023-12-31
Office equipment
69,547 GBP2024-12-31
67,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,024 GBP2024-12-31
98,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
306 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,883 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2024-12-31
610 GBP2023-12-31
Office equipment
2,659 GBP2024-12-31
3,543 GBP2023-12-31
Other Debtors
Current
1,684,132 GBP2024-12-31
1,640,106 GBP2023-12-31
Prepayments/Accrued Income
Current
7,134 GBP2024-12-31
45,395 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,475 GBP2024-12-31
Trade Creditors/Trade Payables
Current
552 GBP2024-12-31
6,250 GBP2023-12-31
Corporation Tax Payable
Current
59,448 GBP2023-12-31
Taxation/Social Security Payable
Current
1,332 GBP2024-12-31
44,034 GBP2023-12-31
Other Creditors
Current
204 GBP2024-12-31
379 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2024-12-31
6,750 GBP2023-12-31
Creditors
Current
8,838 GBP2024-12-31
116,861 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31