Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
99,053 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,621 GBP2024-12-31
19,811 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,810 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
59,432 GBP2024-12-31
79,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,901 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,427 GBP2024-12-31
4,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,474 GBP2024-12-31
6,392 GBP2023-12-31
Intangible Assets
59,432 GBP2024-12-31
79,242 GBP2023-12-31
Property, Plant & Equipment
4,474 GBP2024-12-31
6,392 GBP2023-12-31
Fixed Assets
63,906 GBP2024-12-31
85,634 GBP2023-12-31
Debtors
356,220 GBP2024-12-31
250,787 GBP2023-12-31
Cash at bank and in hand
175,853 GBP2024-12-31
75,458 GBP2023-12-31
Current Assets
532,073 GBP2024-12-31
326,245 GBP2023-12-31
Creditors
Amounts falling due within one year
1,020,275 GBP2024-12-31
776,842 GBP2023-12-31
Net Current Assets/Liabilities
488,202 GBP2024-12-31
450,597 GBP2023-12-31
Total Assets Less Current Liabilities
-424,296 GBP2024-12-31
-364,963 GBP2023-12-31
Net Assets/Liabilities
-424,296 GBP2024-12-31
-364,963 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-425,296 GBP2024-12-31
-365,963 GBP2023-12-31
Equity
-424,296 GBP2024-12-31
-364,963 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
30.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
99,053 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
39,621 GBP2024-12-31
19,811 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
10,901 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,427 GBP2024-12-31
4,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
346,890 GBP2024-12-31
238,016 GBP2023-12-31
Amounts owed by group undertakings and participating interests
8,481 GBP2024-12-31
Other Debtors
849 GBP2024-12-31
12,771 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
954,802 GBP2024-12-31
731,541 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
59,073 GBP2024-12-31
39,201 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,400 GBP2024-12-31
6,100 GBP2023-12-31