Intangible Assets
72,878 GBP2024-12-31
85,221 GBP2023-12-31
Property, Plant & Equipment
5,487 GBP2024-12-31
9,890 GBP2023-12-31
Fixed Assets
78,365 GBP2024-12-31
95,111 GBP2023-12-31
Debtors
155,044 GBP2024-12-31
241,055 GBP2023-12-31
Cash at bank and in hand
53,569 GBP2024-12-31
6,735 GBP2023-12-31
Current Assets
208,613 GBP2024-12-31
247,790 GBP2023-12-31
Creditors
Current
264,521 GBP2024-12-31
363,433 GBP2023-12-31
Net Current Assets/Liabilities
-55,908 GBP2024-12-31
-115,643 GBP2023-12-31
Total Assets Less Current Liabilities
22,457 GBP2024-12-31
-20,532 GBP2023-12-31
Net Assets/Liabilities
21,138 GBP2024-12-31
-22,363 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,038 GBP2024-12-31
-22,463 GBP2023-12-31
Equity
21,138 GBP2024-12-31
-22,363 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
123,430 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,552 GBP2024-12-31
38,209 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,343 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
72,878 GBP2024-12-31
85,221 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,770 GBP2024-12-31
4,770 GBP2023-12-31
Computers
24,712 GBP2024-12-31
22,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,482 GBP2024-12-31
27,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,404 GBP2024-12-31
3,346 GBP2023-12-31
Computers
19,591 GBP2024-12-31
14,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,995 GBP2024-12-31
17,873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,058 GBP2024-01-01 ~ 2024-12-31
Computers
5,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
366 GBP2024-12-31
1,424 GBP2023-12-31
Computers
5,121 GBP2024-12-31
8,466 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,638 GBP2024-12-31
206,414 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,406 GBP2024-12-31
34,641 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
155,044 GBP2024-12-31
241,055 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,838 GBP2024-12-31
28,575 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,998 GBP2024-12-31
26,689 GBP2023-12-31
Other Creditors
Current
172,685 GBP2024-12-31
308,169 GBP2023-12-31