Intangible Assets
317,959 GBP2024-12-31
257,109 GBP2023-12-31
Property, Plant & Equipment
1,038 GBP2024-12-31
1,315 GBP2023-12-31
Fixed Assets
318,997 GBP2024-12-31
258,424 GBP2023-12-31
Debtors
404,105 GBP2024-12-31
67,881 GBP2023-12-31
Cash at bank and in hand
193,862 GBP2024-12-31
215,504 GBP2023-12-31
Current Assets
597,967 GBP2024-12-31
283,385 GBP2023-12-31
Creditors
Current
426,721 GBP2024-12-31
218,195 GBP2023-12-31
Net Current Assets/Liabilities
171,246 GBP2024-12-31
65,190 GBP2023-12-31
Total Assets Less Current Liabilities
490,243 GBP2024-12-31
323,614 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
489,743 GBP2024-12-31
323,114 GBP2023-12-31
Equity
490,243 GBP2024-12-31
323,614 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
489,322 GBP2024-12-31
366,453 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
171,363 GBP2024-12-31
109,344 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,019 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
317,959 GBP2024-12-31
257,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
743 GBP2024-12-31
466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,038 GBP2024-12-31
1,315 GBP2023-12-31
Other Debtors
Current
134,562 GBP2024-12-31
55,234 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
135,144 GBP2024-12-31
Amounts falling due within one year, Current
55,234 GBP2023-12-31
Non-current
268,961 GBP2024-12-31
12,647 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
188,066 GBP2024-12-31
17,900 GBP2023-12-31
Trade Creditors/Trade Payables
Current
173,217 GBP2024-12-31
238,739 GBP2023-12-31
Corporation Tax Payable
Current
57,146 GBP2024-12-31
30,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,660 GBP2024-12-31
2,672 GBP2023-12-31
Other Creditors
Current
5,224 GBP2024-12-31
10,240 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
-104,507 GBP2023-12-31
Accrued Liabilities
Current
-76 GBP2024-12-31
-76 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
166,629 GBP2024-01-01 ~ 2024-12-31