Intangible Assets
51,274 GBP2024-12-31
62,050 GBP2023-12-31
Property, Plant & Equipment
172,646 GBP2024-12-31
50,169 GBP2023-12-31
Fixed Assets
223,920 GBP2024-12-31
112,219 GBP2023-12-31
Debtors
420,940 GBP2024-12-31
494,759 GBP2023-12-31
Cash at bank and in hand
116,876 GBP2024-12-31
154,425 GBP2023-12-31
Current Assets
578,359 GBP2024-12-31
675,470 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-242,261 GBP2023-12-31
Net Current Assets/Liabilities
335,620 GBP2024-12-31
433,209 GBP2023-12-31
Total Assets Less Current Liabilities
559,540 GBP2024-12-31
545,428 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-118,288 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
398,748 GBP2024-12-31
517,791 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
298,748 GBP2024-12-31
417,791 GBP2023-12-31
Equity
398,748 GBP2024-12-31
517,791 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
215,525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
164,251 GBP2024-12-31
153,475 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,776 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
51,274 GBP2024-12-31
62,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
400,209 GBP2024-12-31
248,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
227,563 GBP2024-12-31
198,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
172,646 GBP2024-12-31
50,169 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
14,942 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
405,998 GBP2024-12-31
494,759 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
420,940 GBP2024-12-31
Current, Amounts falling due within one year
494,759 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,089 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,078 GBP2024-12-31
58,913 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,950 GBP2024-12-31
94,052 GBP2023-12-31
Other Creditors
Current
48,622 GBP2024-12-31
79,296 GBP2023-12-31
Creditors
Current
242,739 GBP2024-12-31
242,261 GBP2023-12-31
Other Creditors
Non-current
118,288 GBP2024-12-31
15,833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,468 GBP2024-12-31
69,863 GBP2023-12-31