Intangible Assets
583 GBP2024-12-31
7,043 GBP2023-12-31
Property, Plant & Equipment
8,754 GBP2024-12-31
8,706 GBP2023-12-31
Fixed Assets
9,337 GBP2024-12-31
15,749 GBP2023-12-31
Debtors
114,647 GBP2024-12-31
167,900 GBP2023-12-31
Cash at bank and in hand
6,731 GBP2024-12-31
5,698 GBP2023-12-31
Current Assets
121,378 GBP2024-12-31
173,598 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-136,784 GBP2024-12-31
Net Current Assets/Liabilities
-15,406 GBP2024-12-31
17,515 GBP2023-12-31
Total Assets Less Current Liabilities
-6,069 GBP2024-12-31
33,264 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-33,381 GBP2024-12-31
-54,037 GBP2023-12-31
Net Assets/Liabilities
-39,450 GBP2024-12-31
-20,773 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-39,451 GBP2024-12-31
-20,774 GBP2023-12-31
Equity
-39,450 GBP2024-12-31
-20,773 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-12-31
Intangible Assets - Gross Cost
42,300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,417 GBP2024-12-31
3,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,717 GBP2024-12-31
35,257 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,460 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
583 GBP2024-12-31
1,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,441 GBP2024-12-31
6,441 GBP2023-12-31
Furniture and fittings
1,264 GBP2024-12-31
1,264 GBP2023-12-31
Computers
10,510 GBP2024-12-31
8,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,215 GBP2024-12-31
16,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,852 GBP2024-12-31
1,530 GBP2023-12-31
Furniture and fittings
668 GBP2024-12-31
563 GBP2023-12-31
Computers
6,941 GBP2024-12-31
5,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,461 GBP2024-12-31
7,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
322 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
105 GBP2024-01-01 ~ 2024-12-31
Computers
1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
4,589 GBP2024-12-31
4,911 GBP2023-12-31
Furniture and fittings
596 GBP2024-12-31
701 GBP2023-12-31
Computers
3,569 GBP2024-12-31
3,094 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,936 GBP2024-12-31
166,042 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
13,339 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,956 GBP2024-12-31
68,559 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,337 GBP2024-12-31
64,772 GBP2023-12-31
Other Creditors
Current
45,152 GBP2024-12-31
22,752 GBP2023-12-31
Creditors
Current
136,784 GBP2024-12-31
156,083 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,381 GBP2024-12-31
54,037 GBP2023-12-31