Intangible Assets
92,481 GBP2024-12-31
119,015 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
95 GBP2023-12-31
Fixed Assets
92,481 GBP2024-12-31
119,110 GBP2023-12-31
Debtors
2,552,806 GBP2024-12-31
1,799,043 GBP2023-12-31
Cash at bank and in hand
332,003 GBP2024-12-31
160,000 GBP2023-12-31
Current Assets
2,884,809 GBP2024-12-31
1,959,043 GBP2023-12-31
Net Current Assets/Liabilities
1,940,790 GBP2024-12-31
1,289,516 GBP2023-12-31
Total Assets Less Current Liabilities
2,033,271 GBP2024-12-31
1,408,626 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,033,270 GBP2024-12-31
1,408,625 GBP2023-12-31
Equity
2,033,271 GBP2024-12-31
1,408,626 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
79,297 GBP2023-12-31
Other than goodwill
129,876 GBP2023-12-31
Intangible Assets - Gross Cost
209,173 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,875 GBP2024-12-31
26,945 GBP2023-12-31
Other than goodwill
81,817 GBP2024-12-31
63,213 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
116,692 GBP2024-12-31
90,158 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,930 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
18,604 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
26,534 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,422 GBP2024-12-31
52,352 GBP2023-12-31
Other than goodwill
48,059 GBP2024-12-31
66,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,623 GBP2024-12-31
2,528 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
95 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
95 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
613,351 GBP2024-12-31
72,201 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
135,946 GBP2023-12-31
Amounts Owed By Related Parties
1,936,845 GBP2024-12-31
Current
1,587,615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,610 GBP2024-12-31
3,281 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,552,806 GBP2024-12-31
1,799,043 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,172 GBP2024-12-31
4,646 GBP2023-12-31
Amounts owed to group undertakings
Current
232,139 GBP2024-12-31
194,261 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,004 GBP2024-12-31
2,966 GBP2023-12-31
Other Creditors
Current
604,704 GBP2024-12-31
467,654 GBP2023-12-31
Creditors
Current
944,019 GBP2024-12-31
669,527 GBP2023-12-31