Intangible Assets
623,876 GBP2024-12-31
558,588 GBP2023-12-31
Property, Plant & Equipment
8,263 GBP2024-12-31
6,762 GBP2023-12-31
Fixed Assets
632,139 GBP2024-12-31
565,350 GBP2023-12-31
Debtors
294 GBP2024-12-31
2,065 GBP2023-12-31
Cash at bank and in hand
468,507 GBP2024-12-31
360,888 GBP2023-12-31
Current Assets
468,801 GBP2024-12-31
362,953 GBP2023-12-31
Net Current Assets/Liabilities
-166,404 GBP2024-12-31
-187,307 GBP2023-12-31
Total Assets Less Current Liabilities
465,735 GBP2024-12-31
378,043 GBP2023-12-31
Net Assets/Liabilities
456,169 GBP2024-12-31
359,258 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
456,069 GBP2024-12-31
359,158 GBP2023-12-31
298,431 GBP2022-12-31
Equity
456,169 GBP2024-12-31
359,258 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
160,911 GBP2024-01-01 ~ 2024-12-31
126,727 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
160,911 GBP2024-01-01 ~ 2024-12-31
126,727 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-66,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-64,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,160,528 GBP2024-12-31
1,022,960 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
536,652 GBP2024-12-31
464,371 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,583 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
623,876 GBP2024-12-31
558,588 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,454 GBP2024-12-31
18,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,191 GBP2024-12-31
11,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,263 GBP2024-12-31
6,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year
294 GBP2024-12-31
2,065 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,715 GBP2024-12-31
42,170 GBP2023-12-31
Corporation Tax Payable
Current
45,666 GBP2024-12-31
37,916 GBP2023-12-31
Other Creditors
Current
524,824 GBP2024-12-31
460,174 GBP2023-12-31
Creditors
Current
635,205 GBP2024-12-31
550,260 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31