Intangible Assets
75,956 GBP2024-12-31
95,093 GBP2023-12-31
Property, Plant & Equipment
19,515 GBP2024-12-31
12,437 GBP2023-12-31
Fixed Assets
95,471 GBP2024-12-31
107,530 GBP2023-12-31
Debtors
688,343 GBP2024-12-31
483,985 GBP2023-12-31
Cash at bank and in hand
333,173 GBP2024-12-31
367,086 GBP2023-12-31
Current Assets
1,468,830 GBP2024-12-31
1,421,915 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-473,019 GBP2024-12-31
-450,717 GBP2023-12-31
Net Current Assets/Liabilities
995,811 GBP2024-12-31
971,198 GBP2023-12-31
Total Assets Less Current Liabilities
1,091,282 GBP2024-12-31
1,078,728 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-562,943 GBP2023-12-31
Net Assets/Liabilities
542,416 GBP2024-12-31
513,156 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
542,316 GBP2024-12-31
513,056 GBP2023-12-31
Equity
542,416 GBP2024-12-31
513,156 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
75,367 GBP2023-12-31
Intangible Assets - Gross Cost
133,367 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,611 GBP2024-12-31
15,074 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,411 GBP2024-12-31
38,274 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,537 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
19,137 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
52,756 GBP2024-12-31
60,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,120 GBP2024-12-31
16,647 GBP2023-12-31
Furniture and fittings
4,577 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,697 GBP2024-12-31
17,629 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,183 GBP2024-12-31
4,839 GBP2023-12-31
Furniture and fittings
999 GBP2024-12-31
353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,182 GBP2024-12-31
5,192 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,344 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,937 GBP2024-12-31
11,808 GBP2023-12-31
Furniture and fittings
3,578 GBP2024-12-31
629 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
555,138 GBP2024-12-31
396,422 GBP2023-12-31
Other Debtors
Amounts falling due within one year
133,205 GBP2024-12-31
87,563 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
688,343 GBP2024-12-31
483,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
9,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
273,411 GBP2024-12-31
184,120 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,696 GBP2024-12-31
210,177 GBP2023-12-31
Other Creditors
Current
32,912 GBP2024-12-31
46,979 GBP2023-12-31
Creditors
Current
473,019 GBP2024-12-31
450,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,726 GBP2023-12-31
Other Creditors
Non-current
540,300 GBP2024-12-31
548,217 GBP2023-12-31
Creditors
Non-current
544,467 GBP2024-12-31
562,943 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,266 GBP2024-12-31
44,203 GBP2023-12-31