Intangible Assets
36,066 GBP2024-12-31
44,099 GBP2023-12-31
Property, Plant & Equipment
6,548 GBP2024-12-31
4,031 GBP2023-12-31
Fixed Assets
42,614 GBP2024-12-31
48,130 GBP2023-12-31
Debtors
Current
20,241 GBP2024-12-31
17,323 GBP2023-12-31
Cash at bank and in hand
162,519 GBP2024-12-31
162,118 GBP2023-12-31
Current Assets
182,760 GBP2024-12-31
179,441 GBP2023-12-31
Net Current Assets/Liabilities
110,020 GBP2024-12-31
121,615 GBP2023-12-31
Total Assets Less Current Liabilities
152,634 GBP2024-12-31
169,745 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,845 GBP2023-12-31
Net Assets/Liabilities
146,058 GBP2024-12-31
153,892 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
80,335 GBP2024-12-31
80,335 GBP2023-12-31
Intangible Assets - Gross Cost
80,335 GBP2024-12-31
80,335 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
44,269 GBP2024-12-31
36,236 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,269 GBP2024-12-31
36,236 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,033 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,033 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
36,066 GBP2024-12-31
44,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,766 GBP2024-12-31
12,555 GBP2023-12-31
Office equipment
18,332 GBP2024-12-31
15,405 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,098 GBP2024-12-31
27,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,413 GBP2024-12-31
8,962 GBP2023-12-31
Office equipment
16,137 GBP2024-12-31
14,967 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,550 GBP2024-12-31
23,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,451 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,353 GBP2024-12-31
3,593 GBP2023-12-31
Office equipment
2,195 GBP2024-12-31
438 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,787 GBP2024-12-31
2,996 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,773 GBP2024-12-31
4,773 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,241 GBP2024-12-31
17,323 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,000 GBP2024-12-31
8,100 GBP2023-12-31
Bank Borrowings
Current
9,000 GBP2024-12-31
8,100 GBP2023-12-31
Non-current
4,939 GBP2024-12-31
14,845 GBP2023-12-31