Intangible Assets
796,478 GBP2024-12-31
857,019 GBP2023-12-31
Property, Plant & Equipment
3,808 GBP2024-12-31
8,051 GBP2023-12-31
Fixed Assets
800,286 GBP2024-12-31
865,070 GBP2023-12-31
Debtors
844,907 GBP2024-12-31
915,955 GBP2023-12-31
Cash at bank and in hand
17,136 GBP2024-12-31
45,171 GBP2023-12-31
Current Assets
862,043 GBP2024-12-31
961,126 GBP2023-12-31
Creditors
Amounts falling due within one year
-350,597 GBP2024-12-31
-295,189 GBP2023-12-31
Net Current Assets/Liabilities
511,446 GBP2024-12-31
665,937 GBP2023-12-31
Total Assets Less Current Liabilities
1,311,732 GBP2024-12-31
1,531,007 GBP2023-12-31
Creditors
Amounts falling due after one year
-890,190 GBP2024-12-31
-1,138,378 GBP2023-12-31
Net Assets/Liabilities
420,917 GBP2024-12-31
391,220 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Capital redemption reserve
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
420,617 GBP2024-12-31
390,920 GBP2023-12-31
Equity
420,917 GBP2024-12-31
391,220 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,114,558 GBP2024-12-31
1,113,558 GBP2023-12-31
Intangible Assets - Gross Cost
1,114,558 GBP2024-12-31
1,113,558 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,080 GBP2024-12-31
256,539 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
318,080 GBP2024-12-31
256,539 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
61,541 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
61,541 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
796,478 GBP2024-12-31
857,019 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,561 GBP2024-12-31
15,561 GBP2023-12-31
Computers
1,759 GBP2024-12-31
1,759 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,320 GBP2024-12-31
17,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,408 GBP2024-12-31
8,518 GBP2023-12-31
Computers
1,104 GBP2024-12-31
752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,512 GBP2024-12-31
9,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,890 GBP2024-01-01 ~ 2024-12-31
Computers
352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,153 GBP2024-12-31
5,872 GBP2023-12-31
Computers
655 GBP2024-12-31
2,179 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
150 shares2024-01-01 ~ 2024-12-31