Intangible Assets
139,020 GBP2024-12-31
162,190 GBP2023-12-31
Property, Plant & Equipment
3,712 GBP2024-12-31
1,524 GBP2023-12-31
Fixed Assets
142,732 GBP2024-12-31
163,714 GBP2023-12-31
Total Inventories
3,475 GBP2024-12-31
4,122 GBP2023-12-31
Debtors
115,529 GBP2024-12-31
132,742 GBP2023-12-31
Cash at bank and in hand
937,979 GBP2024-12-31
942,412 GBP2023-12-31
Current Assets
1,056,983 GBP2024-12-31
1,079,276 GBP2023-12-31
Net Current Assets/Liabilities
218,174 GBP2024-12-31
264,637 GBP2023-12-31
Total Assets Less Current Liabilities
360,906 GBP2024-12-31
428,351 GBP2023-12-31
Creditors
Amounts falling due after one year
-77,000 GBP2024-12-31
-119,000 GBP2023-12-31
Net Assets/Liabilities
283,906 GBP2024-12-31
309,351 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
231,700 GBP2024-12-31
231,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,680 GBP2024-12-31
69,510 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
23,170 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
139,020 GBP2024-12-31
162,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,095 GBP2024-12-31
2,410 GBP2023-12-31
Computers
2,466 GBP2024-12-31
1,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,561 GBP2024-12-31
3,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,405 GBP2024-12-31
2,169 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,849 GBP2024-12-31
2,169 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-01-01 ~ 2024-12-31
Computers
444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
444 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,690 GBP2024-12-31
241 GBP2023-12-31
Computers
2,022 GBP2024-12-31
1,283 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,156 GBP2024-12-31
Other Debtors
Amounts falling due within one year
114,373 GBP2024-12-31
132,742 GBP2023-12-31
Debtors
Amounts falling due within one year
115,529 GBP2024-12-31
132,742 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,314 GBP2024-12-31
36,254 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,894 GBP2024-12-31
24,593 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,743 GBP2024-12-31
44,932 GBP2023-12-31
Other Creditors
Amounts falling due within one year
13,358 GBP2024-12-31
20,360 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
724,500 GBP2024-12-31
688,500 GBP2023-12-31
Other Creditors
Amounts falling due after one year
77,000 GBP2024-12-31
119,000 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31