Average Number of Employees
312024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
121,845 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
58,887 GBP2024-12-31
46,702 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,185 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
62,958 GBP2024-12-31
75,143 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
34,837 GBP2024-12-31
34,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,296 GBP2024-12-31
19,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
11,541 GBP2024-12-31
14,770 GBP2023-12-31
Intangible Assets
62,958 GBP2024-12-31
75,143 GBP2023-12-31
Property, Plant & Equipment
11,541 GBP2024-12-31
14,770 GBP2023-12-31
Fixed Assets
74,499 GBP2024-12-31
89,913 GBP2023-12-31
Debtors
205,506 GBP2024-12-31
198,121 GBP2023-12-31
Cash at bank and in hand
458,292 GBP2024-12-31
37,308 GBP2023-12-31
Current Assets
663,798 GBP2024-12-31
235,429 GBP2023-12-31
Creditors
Amounts falling due within one year
253,467 GBP2024-12-31
156,523 GBP2023-12-31
Net Current Assets/Liabilities
410,331 GBP2024-12-31
78,906 GBP2023-12-31
Total Assets Less Current Liabilities
484,830 GBP2024-12-31
168,819 GBP2023-12-31
Creditors
Amounts falling due after one year
273,208 GBP2024-12-31
14,806 GBP2023-12-31
Net Assets/Liabilities
62,740 GBP2024-12-31
95,673 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
62,640 GBP2024-12-31
95,573 GBP2023-12-31
Equity
62,740 GBP2024-12-31
95,673 GBP2023-12-31
Intangible Assets - Gross Cost
121,845 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,887 GBP2024-12-31
46,702 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
34,837 GBP2024-12-31
34,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,296 GBP2024-12-31
19,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,798 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,835 GBP2023-12-31
Amounts owed by group undertakings and participating interests
22,188 GBP2024-12-31
Other Debtors
183,318 GBP2024-12-31
196,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,457 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,836 GBP2024-12-31
7,714 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
62,487 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87,498 GBP2024-12-31
24,063 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,676 GBP2024-12-31
52,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
273,208 GBP2024-12-31
14,806 GBP2023-12-31