Intangible Assets
24,806 GBP2024-12-31
28,376 GBP2023-12-31
Property, Plant & Equipment
8,469 GBP2024-12-31
9,569 GBP2023-12-31
Fixed Assets
33,275 GBP2024-12-31
87,945 GBP2023-12-31
Debtors
Current
147,491 GBP2024-12-31
77,790 GBP2023-12-31
Cash at bank and in hand
104,556 GBP2024-12-31
83,892 GBP2023-12-31
Current Assets
252,047 GBP2024-12-31
161,682 GBP2023-12-31
Net Current Assets/Liabilities
168,558 GBP2024-12-31
91,327 GBP2023-12-31
Total Assets Less Current Liabilities
201,833 GBP2024-12-31
179,272 GBP2023-12-31
Net Assets/Liabilities
168,755 GBP2024-12-31
140,565 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
2,765 GBP2024-01-01 ~ 2024-12-31
6,245 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Other
44,650 GBP2024-12-31
38,470 GBP2023-12-31
Intangible Assets - Gross Cost
169,650 GBP2024-12-31
163,470 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
144,844 GBP2024-12-31
135,094 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
24,806 GBP2024-12-31
28,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,139 GBP2024-12-31
40,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,139 GBP2024-12-31
40,747 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,670 GBP2024-12-31
31,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,670 GBP2024-12-31
31,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,469 GBP2024-12-31
9,569 GBP2023-12-31
Trade Debtors/Trade Receivables
34,897 GBP2024-12-31
20,074 GBP2023-12-31
Prepayments
153 GBP2024-12-31
5,376 GBP2023-12-31
Other Debtors
112,441 GBP2024-12-31
52,340 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,491 GBP2024-12-31
Amounts falling due within one year, Current
77,790 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
20,000 GBP2024-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
33,078 GBP2024-12-31
38,707 GBP2023-12-31
Other Remaining Borrowings
Current
20,000 GBP2024-12-31
20,000 GBP2023-12-31