Average Number of Employees
72024-01-01 ~ 2024-12-31
92022-11-09 ~ 2023-12-31
Intangible Assets
39,903 GBP2024-12-31
42,884 GBP2023-12-31
Property, Plant & Equipment
301 GBP2024-12-31
Fixed Assets
40,204 GBP2024-12-31
42,884 GBP2023-12-31
Total Inventories
7,556 GBP2024-12-31
28,000 GBP2023-12-31
Debtors
Current
384,647 GBP2024-12-31
486,163 GBP2023-12-31
Cash at bank and in hand
299,599 GBP2024-12-31
76,913 GBP2023-12-31
Current Assets
691,802 GBP2024-12-31
591,076 GBP2023-12-31
Net Current Assets/Liabilities
366,227 GBP2024-12-31
333,074 GBP2023-12-31
Net Assets/Liabilities
406,431 GBP2024-12-31
375,958 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
434,484 GBP2024-12-31
434,484 GBP2023-12-31
Other
45,864 GBP2024-12-31
45,864 GBP2023-12-31
Intangible Assets - Gross Cost
480,348 GBP2024-12-31
480,348 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
434,483 GBP2024-12-31
434,483 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
440,445 GBP2024-12-31
437,464 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,981 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Other
39,902 GBP2024-12-31
42,883 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
452 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
452 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
151 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
301 GBP2024-12-31
Value of work in progress
7,556 GBP2024-12-31
28,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
372,439 GBP2024-12-31
Current, Amounts falling due within one year
486,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,208 GBP2024-12-31
Current, Amounts falling due within one year
1 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
384,647 GBP2024-12-31
Current, Amounts falling due within one year
486,163 GBP2023-12-31
Bank Overdrafts
Current
118 GBP2024-12-31