Intangible Assets
27,731 GBP2024-12-31
35,152 GBP2023-12-31
Property, Plant & Equipment
1,802 GBP2024-12-31
3,659 GBP2023-12-31
Fixed Assets
29,533 GBP2024-12-31
38,811 GBP2023-12-31
Debtors
491,671 GBP2024-12-31
366,777 GBP2023-12-31
Cash at bank and in hand
208,164 GBP2024-12-31
36,386 GBP2023-12-31
Current Assets
707,615 GBP2024-12-31
422,592 GBP2023-12-31
Creditors
Current
731,732 GBP2024-12-31
443,955 GBP2023-12-31
Net Current Assets/Liabilities
-24,117 GBP2024-12-31
-21,363 GBP2023-12-31
Total Assets Less Current Liabilities
5,416 GBP2024-12-31
17,448 GBP2023-12-31
Creditors
Non-current
5,301 GBP2024-12-31
17,347 GBP2023-12-31
Net Assets/Liabilities
115 GBP2024-12-31
101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15 GBP2024-12-31
1 GBP2023-12-31
Equity
115 GBP2024-12-31
101 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
74,204 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,473 GBP2024-12-31
39,052 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,421 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
27,731 GBP2024-12-31
35,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,975 GBP2024-12-31
31,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,173 GBP2024-12-31
28,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,802 GBP2024-12-31
3,659 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
329,763 GBP2024-12-31
Amounts falling due within one year, Current
212,821 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
58,867 GBP2024-12-31
2,867 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
103,041 GBP2024-12-31
Amounts falling due within one year, Current
151,089 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
491,671 GBP2024-12-31
Amounts falling due within one year, Current
366,777 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,152 GBP2024-12-31
16,057 GBP2023-12-31
Amounts owed to group undertakings
Current
1,500 GBP2024-12-31
7,120 GBP2023-12-31
Other Taxation & Social Security Payable
Current
199,129 GBP2024-12-31
206,307 GBP2023-12-31
Other Creditors
Current
516,951 GBP2024-12-31
214,471 GBP2023-12-31
Non-current
5,301 GBP2024-12-31
17,347 GBP2023-12-31