Intangible Assets
120,931 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
60,535 GBP2024-12-31
101,872 GBP2023-12-31
Fixed Assets
181,466 GBP2024-12-31
101,872 GBP2023-12-31
Debtors
1,436,572 GBP2024-12-31
1,148,795 GBP2023-12-31
Net Current Assets/Liabilities
18,035 GBP2024-12-31
-22,807 GBP2023-12-31
Total Assets Less Current Liabilities
199,501 GBP2024-12-31
79,065 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-47,867 GBP2024-12-31
-31,139 GBP2023-12-31
Net Assets/Liabilities
120,400 GBP2024-12-31
16,692 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
120,390 GBP2024-12-31
16,682 GBP2023-12-31
Equity
120,400 GBP2024-12-31
16,692 GBP2023-12-31
Average Number of Employees
802024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
145,117 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,186 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,186 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
120,931 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
228,159 GBP2024-12-31
389,054 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-177,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,624 GBP2024-12-31
287,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
57,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-177,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
60,535 GBP2024-12-31
101,872 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,082,345 GBP2024-12-31
1,014,699 GBP2023-12-31
Amounts Owed By Related Parties
212,945 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
141,282 GBP2024-12-31
134,096 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,436,572 GBP2024-12-31
1,148,795 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
507,648 GBP2024-12-31
546,454 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72,290 GBP2024-12-31
77,300 GBP2023-12-31
Amounts owed to group undertakings
Current
203,093 GBP2024-12-31
102,951 GBP2023-12-31
Corporation Tax Payable
Current
170,969 GBP2024-12-31
121,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
322,606 GBP2024-12-31
280,380 GBP2023-12-31
Other Creditors
Current
141,931 GBP2024-12-31
42,524 GBP2023-12-31
Creditors
Current
1,418,537 GBP2024-12-31
1,171,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,687 GBP2024-12-31
31,139 GBP2023-12-31
Other Creditors
Non-current
34,180 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
47,867 GBP2024-12-31
31,139 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-12-31