Intangible Assets
160,255 GBP2024-12-31
320,513 GBP2023-12-31
Property, Plant & Equipment
34,043 GBP2024-12-31
32,939 GBP2023-12-31
Fixed Assets - Investments
609 GBP2024-12-31
609 GBP2023-12-31
Fixed Assets
194,907 GBP2024-12-31
354,061 GBP2023-12-31
Debtors
2,099,491 GBP2024-12-31
1,097,215 GBP2023-12-31
Cash at bank and in hand
117,877 GBP2024-12-31
550,544 GBP2023-12-31
Current Assets
2,217,368 GBP2024-12-31
1,647,759 GBP2023-12-31
Creditors
Current
1,775,139 GBP2024-12-31
1,035,946 GBP2023-12-31
Net Current Assets/Liabilities
442,229 GBP2024-12-31
611,813 GBP2023-12-31
Total Assets Less Current Liabilities
637,136 GBP2024-12-31
965,874 GBP2023-12-31
Net Assets/Liabilities
627,705 GBP2024-12-31
957,639 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
627,605 GBP2024-12-31
957,539 GBP2023-12-31
Equity
627,705 GBP2024-12-31
957,639 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
699,491 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
539,236 GBP2024-12-31
378,978 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
160,258 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
160,255 GBP2024-12-31
320,513 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,638 GBP2024-12-31
35,338 GBP2023-12-31
Computers
17,514 GBP2024-12-31
14,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,152 GBP2024-12-31
49,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,695 GBP2024-12-31
7,286 GBP2023-12-31
Computers
13,414 GBP2024-12-31
9,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,109 GBP2024-12-31
16,532 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,409 GBP2024-01-01 ~ 2024-12-31
Computers
4,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,943 GBP2024-12-31
28,052 GBP2023-12-31
Computers
4,100 GBP2024-12-31
4,887 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
609 GBP2023-12-31
Investments in Group Undertakings
609 GBP2024-12-31
609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,840 GBP2024-12-31
213,380 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
35,465 GBP2024-12-31
49,030 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,910,186 GBP2024-12-31
834,805 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,099,491 GBP2024-12-31
1,097,215 GBP2023-12-31
Trade Creditors/Trade Payables
Current
198,878 GBP2024-12-31
282,816 GBP2023-12-31
Amounts owed to group undertakings
Current
3,050 GBP2024-12-31
Other Taxation & Social Security Payable
Current
144,015 GBP2024-12-31
244,680 GBP2023-12-31
Other Creditors
Current
1,429,196 GBP2024-12-31
508,450 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,200 GBP2023-12-31
Between one and five year
28,417 GBP2023-12-31
All periods
96,617 GBP2023-12-31