Intangible Assets
677,994 GBP2024-12-31
754,031 GBP2023-12-31
Property, Plant & Equipment
9,716 GBP2024-12-31
9,761 GBP2023-12-31
Fixed Assets
687,710 GBP2024-12-31
763,792 GBP2023-12-31
Debtors
265,053 GBP2024-12-31
270,153 GBP2023-12-31
Cash at bank and in hand
136,480 GBP2024-12-31
260,860 GBP2023-12-31
Current Assets
445,605 GBP2024-12-31
571,433 GBP2023-12-31
Net Current Assets/Liabilities
-319,812 GBP2024-12-31
-319 GBP2023-12-31
Total Assets Less Current Liabilities
367,898 GBP2024-12-31
763,473 GBP2023-12-31
Net Assets/Liabilities
315,622 GBP2024-12-31
314,279 GBP2023-12-31
Equity
Called up share capital
156 GBP2024-12-31
156 GBP2023-12-31
Share premium
249,944 GBP2024-12-31
249,944 GBP2023-12-31
Retained earnings (accumulated losses)
65,522 GBP2024-12-31
64,179 GBP2023-12-31
Equity
315,622 GBP2024-12-31
314,279 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
385,367 GBP2023-12-31
Other than goodwill
375,000 GBP2023-12-31
Intangible Assets - Gross Cost
760,367 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,748 GBP2024-12-31
3,211 GBP2023-12-31
Other than goodwill
40,625 GBP2024-12-31
3,125 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
82,373 GBP2024-12-31
6,336 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,537 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
37,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,037 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
343,619 GBP2024-12-31
382,156 GBP2023-12-31
Other than goodwill
334,375 GBP2024-12-31
371,875 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
25,562 GBP2024-12-31
18,605 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,846 GBP2024-12-31
8,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,716 GBP2024-12-31
9,761 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
239,997 GBP2024-12-31
269,312 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,056 GBP2024-12-31
841 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
265,053 GBP2024-12-31
Current, Amounts falling due within one year
270,153 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,954 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
353,189 GBP2024-12-31
101,833 GBP2023-12-31
Corporation Tax Payable
Current
67,895 GBP2024-12-31
53,057 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,159 GBP2024-12-31
7,180 GBP2023-12-31
Other Creditors
Current
308,220 GBP2024-12-31
409,682 GBP2023-12-31
Creditors
Current
765,417 GBP2024-12-31
571,752 GBP2023-12-31
Other Creditors
Non-current
48,442 GBP2024-12-31
441,722 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,061 GBP2023-12-31