Intangible Assets
282,725 GBP2024-12-31
316,080 GBP2023-12-31
Property, Plant & Equipment
498 GBP2024-12-31
2,740 GBP2023-12-31
Fixed Assets
283,223 GBP2024-12-31
318,820 GBP2023-12-31
Debtors
784,277 GBP2024-12-31
612,553 GBP2023-12-31
Cash at bank and in hand
68,238 GBP2024-12-31
1,030 GBP2023-12-31
Current Assets
852,515 GBP2024-12-31
613,583 GBP2023-12-31
Net Current Assets/Liabilities
398,634 GBP2024-12-31
319,353 GBP2023-12-31
Total Assets Less Current Liabilities
681,857 GBP2024-12-31
638,173 GBP2023-12-31
Net Assets/Liabilities
606,994 GBP2024-12-31
470,412 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
606,890 GBP2024-12-31
470,308 GBP2023-12-31
Equity
606,994 GBP2024-12-31
470,412 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
429,482 GBP2024-12-31
429,482 GBP2023-12-31
Intangible Assets - Gross Cost
429,482 GBP2024-12-31
429,482 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
146,757 GBP2024-12-31
113,402 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
146,757 GBP2024-12-31
113,402 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,355 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,355 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
282,725 GBP2024-12-31
316,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,794 GBP2024-12-31
2,794 GBP2023-12-31
Office equipment
9,494 GBP2024-12-31
9,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,288 GBP2024-12-31
12,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,297 GBP2024-12-31
2,131 GBP2023-12-31
Office equipment
9,493 GBP2024-12-31
7,417 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,790 GBP2024-12-31
9,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
497 GBP2024-12-31
663 GBP2023-12-31
Office equipment
1 GBP2024-12-31
2,077 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
222,484 GBP2024-12-31
205,841 GBP2023-12-31
Other Debtors
Amounts falling due within one year
557,985 GBP2024-12-31
402,905 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,808 GBP2024-12-31
3,807 GBP2023-12-31
Debtors
Amounts falling due within one year
784,277 GBP2024-12-31
612,553 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,056 GBP2024-12-31
24,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
191,931 GBP2024-12-31
195,636 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
197,799 GBP2024-12-31
58,798 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,095 GBP2024-12-31
15,776 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
74,863 GBP2024-12-31
167,761 GBP2023-12-31