Intangible Assets
442,230 GBP2024-12-31
468,243 GBP2023-12-31
Property, Plant & Equipment
28,679 GBP2024-12-31
14,419 GBP2023-12-31
Fixed Assets
470,909 GBP2024-12-31
482,662 GBP2023-12-31
Total Inventories
47,728 GBP2024-12-31
47,857 GBP2023-12-31
Debtors
261,466 GBP2024-12-31
181,873 GBP2023-12-31
Cash at bank and in hand
130,208 GBP2024-12-31
202,082 GBP2023-12-31
Current Assets
439,402 GBP2024-12-31
431,812 GBP2023-12-31
Net Current Assets/Liabilities
7,130 GBP2024-12-31
-27,308 GBP2023-12-31
Total Assets Less Current Liabilities
478,039 GBP2024-12-31
455,354 GBP2023-12-31
Net Assets/Liabilities
471,682 GBP2024-12-31
452,614 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
471,677 GBP2024-12-31
452,609 GBP2023-12-31
Equity
471,682 GBP2024-12-31
452,614 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
520,269 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,039 GBP2024-12-31
52,026 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,013 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
442,230 GBP2024-12-31
468,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
63,876 GBP2024-12-31
35,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
35,197 GBP2024-12-31
21,071 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,679 GBP2024-12-31
14,419 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
148,912 GBP2024-12-31
148,348 GBP2023-12-31
Other Debtors
Amounts falling due within one year
112,554 GBP2024-12-31
33,525 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
261,466 GBP2024-12-31
181,873 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,786 GBP2024-12-31
125,484 GBP2023-12-31
Corporation Tax Payable
Current
24,860 GBP2024-12-31
29,189 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,583 GBP2024-12-31
29,611 GBP2023-12-31
Other Creditors
Current
263,043 GBP2024-12-31
274,836 GBP2023-12-31
Creditors
Current
432,272 GBP2024-12-31
459,120 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31