Intangible Assets
16,354 GBP2024-12-31
24,530 GBP2023-12-31
Property, Plant & Equipment
626 GBP2024-12-31
1,064 GBP2023-12-31
Debtors
Current
129,192 GBP2024-12-31
92,245 GBP2023-12-31
Cash at bank and in hand
13,970 GBP2024-12-31
33,701 GBP2023-12-31
Net Assets/Liabilities
-64,877 GBP2024-12-31
-151,879 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-64,977 GBP2024-12-31
-151,979 GBP2023-12-31
Equity
-64,877 GBP2024-12-31
-151,879 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
81,762 GBP2024-12-31
81,762 GBP2023-12-31
Intangible Assets - Gross Cost
81,762 GBP2024-12-31
81,762 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,408 GBP2024-12-31
57,232 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
65,408 GBP2024-12-31
57,232 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,176 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,176 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,354 GBP2024-12-31
24,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
8,254 GBP2024-12-31
7,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,254 GBP2024-12-31
7,972 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,628 GBP2024-12-31
6,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,628 GBP2024-12-31
6,908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
104,890 GBP2024-12-31
59,570 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,400 GBP2024-12-31
22,686 GBP2023-12-31
Other Debtors
Current
3,467 GBP2024-12-31
5,639 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,192 GBP2024-12-31
12,888 GBP2023-12-31
Other Creditors
Current
55,261 GBP2024-12-31
127,163 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Other Creditors
Non-current
97,800 GBP2024-12-31
108,433 GBP2023-12-31
Net Deferred Tax Liability/Asset
-157 GBP2024-12-31
-266 GBP2023-12-31
14,681 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
109 GBP2024-01-01 ~ 2024-12-31
-14,947 GBP2023-01-01 ~ 2023-12-31