Intangible Assets
31,833 GBP2024-12-31
41,663 GBP2023-12-31
Property, Plant & Equipment
16,040 GBP2024-12-31
23,482 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
47,973 GBP2024-12-31
65,245 GBP2023-12-31
Debtors
445,787 GBP2024-12-31
366,133 GBP2023-12-31
Cash at bank and in hand
121,856 GBP2024-12-31
76,578 GBP2023-12-31
Current Assets
567,643 GBP2024-12-31
442,711 GBP2023-12-31
Net Current Assets/Liabilities
175,272 GBP2024-12-31
156,391 GBP2023-12-31
Total Assets Less Current Liabilities
223,245 GBP2024-12-31
221,636 GBP2023-12-31
Net Assets/Liabilities
207,568 GBP2024-12-31
194,765 GBP2023-12-31
Equity
Called up share capital
3,183 GBP2024-12-31
3,183 GBP2023-12-31
Retained earnings (accumulated losses)
204,385 GBP2024-12-31
191,582 GBP2023-12-31
Equity
207,568 GBP2024-12-31
194,765 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
196,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,667 GBP2024-12-31
154,837 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,830 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
31,833 GBP2024-12-31
41,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,144 GBP2024-12-31
41,144 GBP2023-12-31
Other
120,317 GBP2024-12-31
117,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
161,461 GBP2024-12-31
158,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,496 GBP2024-12-31
34,051 GBP2023-12-31
Other
109,925 GBP2024-12-31
100,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,421 GBP2024-12-31
134,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,445 GBP2024-01-01 ~ 2024-12-31
Other
9,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,688 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,648 GBP2024-12-31
7,093 GBP2023-12-31
Other
10,392 GBP2024-12-31
16,389 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
392,122 GBP2024-12-31
324,893 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,665 GBP2024-12-31
41,240 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
445,787 GBP2024-12-31
Current, Amounts falling due within one year
366,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,456 GBP2024-12-31
16,585 GBP2023-12-31
Other Taxation & Social Security Payable
Current
222,567 GBP2024-12-31
158,448 GBP2023-12-31
Other Creditors
Current
148,348 GBP2024-12-31
101,287 GBP2023-12-31
Creditors
Current
392,371 GBP2024-12-31
286,320 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-12-31
22,107 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
703 shares2024-12-31
703 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,480 shares2024-12-31
2,480 shares2023-12-31
Equity
Called up share capital
3,183 GBP2024-12-31
3,183 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
209,676 GBP2024-12-31
257,365 GBP2023-12-31