Intangible Assets
47,500 GBP2024-12-31
77,500 GBP2023-12-31
Property, Plant & Equipment
20,816 GBP2024-12-31
13,238 GBP2023-12-31
Fixed Assets - Investments
559,282 GBP2024-12-31
559,331 GBP2023-12-31
Fixed Assets
627,598 GBP2024-12-31
650,069 GBP2023-12-31
Debtors
695,948 GBP2024-12-31
562,137 GBP2023-12-31
Cash at bank and in hand
860,444 GBP2024-12-31
841,099 GBP2023-12-31
Current Assets
1,556,392 GBP2024-12-31
1,403,236 GBP2023-12-31
Net Current Assets/Liabilities
1,188,821 GBP2024-12-31
1,065,956 GBP2023-12-31
Total Assets Less Current Liabilities
1,816,419 GBP2024-12-31
1,716,025 GBP2023-12-31
Net Assets/Liabilities
1,816,419 GBP2024-12-31
1,716,025 GBP2023-12-31
Equity
Called up share capital
229 GBP2024-12-31
229 GBP2023-12-31
Share premium
702,357 GBP2024-12-31
702,357 GBP2023-12-31
Retained earnings (accumulated losses)
1,113,833 GBP2024-12-31
1,013,439 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,500 GBP2024-12-31
222,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
47,500 GBP2024-12-31
77,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,023 GBP2024-12-31
14,394 GBP2023-12-31
Computers
65,460 GBP2024-12-31
50,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,483 GBP2024-12-31
65,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,970 GBP2024-12-31
13,323 GBP2023-12-31
Computers
48,697 GBP2024-12-31
38,738 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,667 GBP2024-12-31
52,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,647 GBP2024-01-01 ~ 2024-12-31
Computers
9,959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,053 GBP2024-12-31
1,071 GBP2023-12-31
Computers
16,763 GBP2024-12-31
12,167 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
434,282 GBP2024-12-31
434,331 GBP2023-12-31
Investments in Subsidiaries
434,282 GBP2024-12-31
434,331 GBP2023-12-31
Amounts invested in assets
559,282 GBP2024-12-31
559,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
628,984 GBP2024-12-31
428,206 GBP2023-12-31
Trade Creditors/Trade Payables
Current
93,732 GBP2024-12-31
113,063 GBP2023-12-31
Other Taxation & Social Security Payable
Current
207,927 GBP2024-12-31
114,015 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
285,714 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31