Intangible Assets
309,811 GBP2024-12-31
359,811 GBP2023-12-31
Property, Plant & Equipment
288,065 GBP2024-12-31
41,123 GBP2023-12-31
Fixed Assets
597,876 GBP2024-12-31
400,934 GBP2023-12-31
Debtors
613,654 GBP2024-12-31
851,368 GBP2023-12-31
Cash at bank and in hand
207,740 GBP2024-12-31
67,347 GBP2023-12-31
Current Assets
821,394 GBP2024-12-31
918,715 GBP2023-12-31
Net Current Assets/Liabilities
178,474 GBP2024-12-31
72,389 GBP2023-12-31
Total Assets Less Current Liabilities
776,350 GBP2024-12-31
473,323 GBP2023-12-31
Net Assets/Liabilities
524,541 GBP2024-12-31
447,910 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
524,540 GBP2024-12-31
447,909 GBP2023-12-31
Equity
524,541 GBP2024-12-31
447,910 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,901 GBP2023-12-31
Other than goodwill
1,000,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,006,901 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,901 GBP2024-12-31
6,901 GBP2023-12-31
Other than goodwill
690,189 GBP2024-12-31
640,189 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
697,090 GBP2024-12-31
647,090 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
309,811 GBP2024-12-31
359,811 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
348,107 GBP2024-12-31
80,137 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,042 GBP2024-12-31
39,014 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
288,065 GBP2024-12-31
41,123 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
341,407 GBP2024-12-31
590,780 GBP2023-12-31
Other Debtors
Amounts falling due within one year
272,247 GBP2024-12-31
260,588 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
613,654 GBP2024-12-31
Current, Amounts falling due within one year
851,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,639 GBP2024-12-31
116,890 GBP2023-12-31
Amounts owed to group undertakings
Current
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,130 GBP2024-12-31
194,300 GBP2023-12-31
Other Creditors
Current
489,442 GBP2024-12-31
523,154 GBP2023-12-31
Creditors
Current
642,920 GBP2024-12-31
846,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,132 GBP2023-12-31
Other Creditors
Non-current
205,745 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
211,031 GBP2024-12-31
15,132 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31