Intangible Assets
25,000 GBP2024-12-31
25,917 GBP2023-12-31
Property, Plant & Equipment
1,209 GBP2024-12-31
2,579 GBP2023-12-31
Fixed Assets
26,209 GBP2024-12-31
28,496 GBP2023-12-31
Total Inventories
4,300 GBP2023-12-31
Debtors
210,681 GBP2024-12-31
201,193 GBP2023-12-31
Cash at bank and in hand
39,055 GBP2024-12-31
8,716 GBP2023-12-31
Current Assets
249,736 GBP2024-12-31
214,209 GBP2023-12-31
Net Current Assets/Liabilities
96,281 GBP2024-12-31
20,234 GBP2023-12-31
Total Assets Less Current Liabilities
122,490 GBP2024-12-31
48,730 GBP2023-12-31
Net Assets/Liabilities
76,954 GBP2024-12-31
35,954 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Other than goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,000 GBP2024-12-31
10,083 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-12-31
10,083 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
917 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
917 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Other than goodwill
917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
973 GBP2024-12-31
973 GBP2023-12-31
Computers
9,844 GBP2024-12-31
9,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,817 GBP2024-12-31
10,068 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
938 GBP2024-12-31
730 GBP2023-12-31
Computers
8,670 GBP2024-12-31
6,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,608 GBP2024-12-31
7,489 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
208 GBP2024-01-01 ~ 2024-12-31
Computers
1,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-12-31
243 GBP2023-12-31
Computers
1,174 GBP2024-12-31
2,336 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
179,742 GBP2024-12-31
114,558 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,564 GBP2024-12-31
25,246 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,375 GBP2024-12-31
61,389 GBP2023-12-31
Debtors
Amounts falling due within one year
210,681 GBP2024-12-31
201,193 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,652 GBP2024-12-31
34,264 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,662 GBP2024-12-31
22,473 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,169 GBP2024-12-31
25,718 GBP2023-12-31
Other Creditors
Amounts falling due within one year
104,700 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
28,972 GBP2024-12-31
6,820 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,757 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
-10,003 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31