Intangible Assets
41,585 GBP2024-12-31
52,927 GBP2023-12-31
Property, Plant & Equipment
7,534 GBP2024-12-31
9,819 GBP2023-12-31
Fixed Assets
49,119 GBP2024-12-31
62,746 GBP2023-12-31
Debtors
34,931 GBP2024-12-31
39,614 GBP2023-12-31
Cash at bank and in hand
15,798 GBP2024-12-31
39,671 GBP2023-12-31
Current Assets
101,666 GBP2024-12-31
127,066 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-38,994 GBP2024-12-31
-31,649 GBP2023-12-31
Net Current Assets/Liabilities
62,672 GBP2024-12-31
95,417 GBP2023-12-31
Total Assets Less Current Liabilities
111,791 GBP2024-12-31
158,163 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-85,078 GBP2023-12-31
Net Assets/Liabilities
70,505 GBP2024-12-31
71,899 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
70,503 GBP2024-12-31
71,897 GBP2023-12-31
Equity
70,505 GBP2024-12-31
71,899 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42022-08-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
113,417 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,832 GBP2024-12-31
60,490 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,342 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
41,585 GBP2024-12-31
52,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
44,490 GBP2024-12-31
43,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,956 GBP2024-12-31
33,221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,534 GBP2024-12-31
9,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,931 GBP2024-12-31
39,541 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
73 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,931 GBP2024-12-31
39,614 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,272 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,028 GBP2024-12-31
3,853 GBP2023-12-31
Corporation Tax Payable
Current
6,847 GBP2024-12-31
11,048 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,468 GBP2024-12-31
10,846 GBP2023-12-31
Other Creditors
Current
12,379 GBP2024-12-31
5,902 GBP2023-12-31
Creditors
Current
38,994 GBP2024-12-31
31,649 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
11,048 GBP2023-12-31
Other Creditors
Non-current
40,493 GBP2024-12-31
74,030 GBP2023-12-31
Creditors
Non-current
40,493 GBP2024-12-31
85,078 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,757 GBP2024-12-31
3,596 GBP2023-12-31
Minimum gross finance lease payments owing
7,757 GBP2024-12-31
11,389 GBP2023-12-31