Intangible Assets
58,000 GBP2024-12-31
72,500 GBP2023-12-31
Property, Plant & Equipment
683 GBP2024-12-31
854 GBP2023-12-31
Fixed Assets
58,683 GBP2024-12-31
73,354 GBP2023-12-31
Debtors
614,553 GBP2024-12-31
535,841 GBP2023-12-31
Current assets - Investments
236,241 GBP2024-12-31
208,772 GBP2023-12-31
Cash at bank and in hand
144,814 GBP2024-12-31
169,148 GBP2023-12-31
Current Assets
995,608 GBP2024-12-31
913,761 GBP2023-12-31
Net Current Assets/Liabilities
867,594 GBP2024-12-31
778,511 GBP2023-12-31
Total Assets Less Current Liabilities
926,277 GBP2024-12-31
851,865 GBP2023-12-31
Net Assets/Liabilities
905,914 GBP2024-12-31
829,942 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
905,913 GBP2024-12-31
829,941 GBP2023-12-31
Equity
905,914 GBP2024-12-31
829,942 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2024-12-31
145,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,000 GBP2024-12-31
72,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
58,000 GBP2024-12-31
72,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,333 GBP2024-12-31
5,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,650 GBP2024-12-31
4,479 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
683 GBP2024-12-31
854 GBP2023-12-31
Other Debtors
614,553 GBP2024-12-31
535,841 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
11,755 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,527 GBP2024-12-31
37,346 GBP2023-12-31
Other Creditors
Amounts falling due within one year
87,487 GBP2024-12-31
86,149 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
18,734 GBP2024-12-31
21,761 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,499 GBP2024-12-31