Intangible Assets
25,871 GBP2024-12-31
38,805 GBP2023-12-31
Property, Plant & Equipment
10,016 GBP2024-12-31
10,442 GBP2023-12-31
Fixed Assets
35,887 GBP2024-12-31
49,247 GBP2023-12-31
Debtors
93,286 GBP2024-12-31
91,751 GBP2023-12-31
Cash at bank and in hand
44,632 GBP2024-12-31
42,744 GBP2023-12-31
Current Assets
138,918 GBP2024-12-31
135,495 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-100,858 GBP2024-12-31
Net Current Assets/Liabilities
38,060 GBP2024-12-31
33,836 GBP2023-12-31
Total Assets Less Current Liabilities
73,947 GBP2024-12-31
83,083 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,003 GBP2023-12-31
Net Assets/Liabilities
62,406 GBP2024-12-31
62,688 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,306 GBP2024-12-31
62,588 GBP2023-12-31
Equity
62,406 GBP2024-12-31
62,688 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
129,345 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,474 GBP2024-12-31
90,540 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,934 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,871 GBP2024-12-31
38,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
45,034 GBP2024-12-31
42,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,035 GBP2024-12-31
42,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
35,019 GBP2024-12-31
32,097 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,019 GBP2024-12-31
32,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Other
10,015 GBP2024-12-31
10,441 GBP2023-12-31
Other Debtors
Amounts falling due within one year
93,286 GBP2024-12-31
91,751 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,404 GBP2024-12-31
10,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,790 GBP2024-12-31
5,706 GBP2023-12-31
Other Creditors
Current
75,664 GBP2024-12-31
85,549 GBP2023-12-31
Creditors
Current
100,858 GBP2024-12-31
101,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,082 GBP2024-12-31
18,003 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,800 GBP2024-12-31