Average Number of Employees
152024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets
898,179 GBP2024-12-31
898,179 GBP2023-12-31
Property, Plant & Equipment
8,109 GBP2024-12-31
9,540 GBP2023-12-31
Fixed Assets
906,288 GBP2024-12-31
907,719 GBP2023-12-31
Debtors
602,647 GBP2024-12-31
550,974 GBP2023-12-31
Cash at bank and in hand
127,888 GBP2024-12-31
440,721 GBP2023-12-31
Current Assets
730,535 GBP2024-12-31
991,695 GBP2023-12-31
Creditors
Amounts falling due within one year
-306,692 GBP2024-12-31
-576,347 GBP2023-12-31
Net Current Assets/Liabilities
423,843 GBP2024-12-31
415,348 GBP2023-12-31
Total Assets Less Current Liabilities
1,330,131 GBP2024-12-31
1,323,067 GBP2023-12-31
Creditors
Amounts falling due after one year
-240,162 GBP2024-12-31
-324,753 GBP2023-12-31
Net Assets/Liabilities
1,089,969 GBP2024-12-31
998,314 GBP2023-12-31
Equity
Called up share capital
10,100 GBP2024-12-31
10,100 GBP2023-12-31
10,100 GBP2022-12-31
Revaluation reserve
750,000 GBP2024-12-31
750,000 GBP2023-12-31
750,000 GBP2022-12-31
Retained earnings (accumulated losses)
329,869 GBP2024-12-31
238,214 GBP2023-12-31
-164,980 GBP2022-12-31
Equity
1,089,969 GBP2024-12-31
998,314 GBP2023-12-31
595,120 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
91,655 GBP2024-01-01 ~ 2024-12-31
403,194 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
91,655 GBP2024-01-01 ~ 2024-12-31
403,194 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
91,655 GBP2024-01-01 ~ 2024-12-31
403,194 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
91,655 GBP2024-01-01 ~ 2024-12-31
403,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Wages/Salaries
654,392 GBP2024-01-01 ~ 2024-12-31
525,519 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
63,421 GBP2024-01-01 ~ 2024-12-31
44,001 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,547 GBP2024-01-01 ~ 2024-12-31
12,465 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
732,360 GBP2024-01-01 ~ 2024-12-31
581,985 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,378,179 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
480,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
27,654 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,545 GBP2024-12-31
18,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,431 GBP2024-01-01 ~ 2024-12-31