Intangible Assets
413,699 GBP2024-12-31
465,428 GBP2023-12-31
Property, Plant & Equipment
13,475 GBP2024-12-31
17,724 GBP2023-12-31
Fixed Assets
427,174 GBP2024-12-31
483,152 GBP2023-12-31
Debtors
644,594 GBP2024-12-31
574,809 GBP2023-12-31
Cash at bank and in hand
17,705 GBP2024-12-31
13,865 GBP2023-12-31
Current Assets
662,299 GBP2024-12-31
588,674 GBP2023-12-31
Net Current Assets/Liabilities
121,403 GBP2024-12-31
91,691 GBP2023-12-31
Total Assets Less Current Liabilities
548,577 GBP2024-12-31
574,843 GBP2023-12-31
Net Assets/Liabilities
499,375 GBP2024-12-31
474,579 GBP2023-12-31
Equity
Called up share capital
1,040 GBP2024-12-31
1,040 GBP2023-12-31
Share premium
455,679 GBP2024-12-31
455,679 GBP2023-12-31
Retained earnings (accumulated losses)
42,656 GBP2024-12-31
17,860 GBP2023-12-31
Equity
499,375 GBP2024-12-31
474,579 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
517,292 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,593 GBP2024-12-31
51,864 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,729 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
413,699 GBP2024-12-31
465,428 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,976 GBP2024-12-31
24,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,501 GBP2024-12-31
6,338 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
13,475 GBP2024-12-31
17,724 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
285,039 GBP2024-12-31
217,577 GBP2023-12-31
Amounts Owed By Related Parties
333,577 GBP2024-12-31
Current
333,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,978 GBP2024-12-31
23,689 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
644,594 GBP2024-12-31
Amounts falling due within one year, Current
574,809 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
108,531 GBP2024-12-31
101,939 GBP2023-12-31
Trade Creditors/Trade Payables
Current
130,940 GBP2024-12-31
112,076 GBP2023-12-31
Corporation Tax Payable
Current
125,531 GBP2024-12-31
110,580 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,584 GBP2024-12-31
85,818 GBP2023-12-31
Other Creditors
Current
67,310 GBP2024-12-31
86,570 GBP2023-12-31
Creditors
Current
540,896 GBP2024-12-31
496,983 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
45,833 GBP2024-12-31
95,833 GBP2023-12-31