Intangible Assets
367,072 GBP2024-12-31
405,279 GBP2023-12-31
Fixed Assets
367,072 GBP2024-12-31
405,279 GBP2023-12-31
Debtors
1,319,618 GBP2024-12-31
106,037 GBP2023-12-31
Cash at bank and in hand
741,948 GBP2024-12-31
797,374 GBP2023-12-31
Current Assets
2,061,566 GBP2024-12-31
903,411 GBP2023-12-31
Net Current Assets/Liabilities
-108,180 GBP2024-12-31
143,467 GBP2023-12-31
Total Assets Less Current Liabilities
258,892 GBP2024-12-31
548,746 GBP2023-12-31
Net Assets/Liabilities
258,892 GBP2024-12-31
548,746 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Share premium
499,400 GBP2024-12-31
499,400 GBP2023-12-31
Retained earnings (accumulated losses)
-201,909 GBP2024-12-31
245,439 GBP2023-12-31
Equity
258,892 GBP2024-12-31
548,746 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
486,682 GBP2024-12-31
486,337 GBP2023-12-31
Other than goodwill
10,176 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
496,858 GBP2024-12-31
486,337 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,786 GBP2024-12-31
81,058 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
129,786 GBP2024-12-31
81,058 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
48,728 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
356,896 GBP2024-12-31
405,279 GBP2023-12-31
Other than goodwill
10,176 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
52,683 GBP2024-12-31
59,366 GBP2023-12-31
Other Debtors
1,266,935 GBP2024-12-31
46,671 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,276 GBP2024-12-31
26,703 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,815 GBP2024-12-31
141,519 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,017,655 GBP2024-12-31
591,722 GBP2023-12-31