Intangible Assets
407,183 GBP2024-12-31
303,051 GBP2023-12-31
Property, Plant & Equipment
260,796 GBP2024-12-31
230,590 GBP2023-12-31
Fixed Assets
667,979 GBP2024-12-31
533,641 GBP2023-12-31
Debtors
203,581 GBP2024-12-31
347,192 GBP2023-12-31
Cash at bank and in hand
53,416 GBP2024-12-31
23,592 GBP2023-12-31
Current Assets
256,997 GBP2024-12-31
370,784 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-102,364 GBP2024-12-31
Net Current Assets/Liabilities
154,633 GBP2024-12-31
208,083 GBP2023-12-31
Total Assets Less Current Liabilities
822,612 GBP2024-12-31
741,724 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-343,991 GBP2024-12-31
Net Assets/Liabilities
413,422 GBP2024-12-31
484,207 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
413,421 GBP2024-12-31
484,206 GBP2023-12-31
Equity
413,422 GBP2024-12-31
484,207 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
489,002 GBP2024-12-31
334,063 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
81,819 GBP2024-12-31
31,012 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
81,819 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
407,183 GBP2024-12-31
303,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
469,121 GBP2024-12-31
363,743 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
208,325 GBP2024-12-31
133,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
260,796 GBP2024-12-31
230,590 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
143,468 GBP2024-12-31
270,690 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,113 GBP2024-12-31
76,502 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
203,581 GBP2024-12-31
Amounts falling due within one year, Current
347,192 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,027 GBP2024-12-31
90,913 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,887 GBP2024-12-31
8,181 GBP2023-12-31
Other Creditors
Current
2,450 GBP2024-12-31
63,607 GBP2023-12-31
Creditors
Current
102,364 GBP2024-12-31
162,701 GBP2023-12-31
Other Creditors
Non-current
343,991 GBP2024-12-31
197,461 GBP2023-12-31