Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
735,105 GBP2024-12-31
586,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,081 GBP2024-12-31
121,753 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
62,328 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
551,024 GBP2024-12-31
464,259 GBP2023-12-31
Intangible Assets
551,024 GBP2024-12-31
464,259 GBP2023-12-31
Property, Plant & Equipment
14,442 GBP2024-12-31
21,591 GBP2023-12-31
Fixed Assets
565,466 GBP2024-12-31
485,850 GBP2023-12-31
Debtors
178,709 GBP2024-12-31
152,363 GBP2023-12-31
Cash at bank and in hand
91,956 GBP2024-12-31
32,697 GBP2023-12-31
Current Assets
270,665 GBP2024-12-31
185,060 GBP2023-12-31
Net Current Assets/Liabilities
44,308 GBP2024-12-31
79,233 GBP2023-12-31
Total Assets Less Current Liabilities
609,774 GBP2024-12-31
565,083 GBP2023-12-31
Creditors
Amounts falling due after one year
-605,760 GBP2024-12-31
-575,495 GBP2023-12-31
Net Assets/Liabilities
1,426 GBP2024-12-31
-15,154 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,425 GBP2024-12-31
-15,155 GBP2023-12-31
Equity
1,426 GBP2024-12-31
-15,154 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
735,105 GBP2024-12-31
586,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
184,081 GBP2024-12-31
121,753 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
62,328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,910 GBP2024-12-31
1,884 GBP2023-12-31
Motor vehicles
14,517 GBP2024-12-31
14,517 GBP2023-12-31
Computers
47,611 GBP2024-12-31
41,618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,038 GBP2024-12-31
58,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,789 GBP2024-12-31
1,007 GBP2023-12-31
Motor vehicles
10,743 GBP2024-12-31
7,114 GBP2023-12-31
Computers
39,064 GBP2024-12-31
28,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,596 GBP2024-12-31
36,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,629 GBP2024-01-01 ~ 2024-12-31
Computers
10,757 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,121 GBP2024-12-31
877 GBP2023-12-31
Motor vehicles
3,774 GBP2024-12-31
7,403 GBP2023-12-31
Computers
8,547 GBP2024-12-31
13,311 GBP2023-12-31
Trade Debtors/Trade Receivables
86,171 GBP2024-12-31
82,286 GBP2023-12-31
Amounts owed by group undertakings and participating interests
9,195 GBP2024-12-31
Other Debtors
83,343 GBP2024-12-31
70,077 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,998 GBP2024-12-31
32,281 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,953 GBP2024-12-31
51,766 GBP2023-12-31
Other Creditors
Amounts falling due within one year
99,406 GBP2024-12-31
21,780 GBP2023-12-31
Amounts falling due after one year
605,760 GBP2024-12-31
575,495 GBP2023-12-31