Intangible Assets
45,928 GBP2024-12-31
67,240 GBP2023-12-31
Property, Plant & Equipment
19,081 GBP2024-12-31
33,502 GBP2023-12-31
Fixed Assets
65,009 GBP2024-12-31
100,742 GBP2023-12-31
Total Inventories
20,593 GBP2024-12-31
102,108 GBP2023-12-31
Debtors
845,097 GBP2024-12-31
699,431 GBP2023-12-31
Cash at bank and in hand
305,051 GBP2024-12-31
605,828 GBP2023-12-31
Current Assets
1,170,741 GBP2024-12-31
1,407,367 GBP2023-12-31
Net Current Assets/Liabilities
748,715 GBP2024-12-31
899,605 GBP2023-12-31
Total Assets Less Current Liabilities
813,724 GBP2024-12-31
1,000,347 GBP2023-12-31
Net Assets/Liabilities
809,869 GBP2024-12-31
993,400 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
809,868 GBP2024-12-31
993,399 GBP2023-12-31
Equity
809,869 GBP2024-12-31
993,400 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,428 GBP2024-12-31
8,428 GBP2023-12-31
Other than goodwill
418,390 GBP2024-12-31
418,390 GBP2023-12-31
Intangible Assets - Gross Cost
426,818 GBP2024-12-31
426,818 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,428 GBP2024-12-31
8,428 GBP2023-12-31
Other than goodwill
372,462 GBP2024-12-31
351,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
380,890 GBP2024-12-31
359,578 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,312 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
21,312 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
45,928 GBP2024-12-31
67,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,381 GBP2024-12-31
59,567 GBP2023-12-31
Tools/Equipment for furniture and fittings
24,266 GBP2024-12-31
24,581 GBP2023-12-31
Office equipment
207,116 GBP2024-12-31
208,478 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
235,763 GBP2024-12-31
292,626 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-55,186 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-432 GBP2024-01-01 ~ 2024-12-31
Office equipment
-2,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-58,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,381 GBP2024-12-31
59,567 GBP2023-12-31
Tools/Equipment for furniture and fittings
22,943 GBP2024-12-31
22,751 GBP2023-12-31
Office equipment
189,358 GBP2024-12-31
176,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,682 GBP2024-12-31
259,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
624 GBP2024-01-01 ~ 2024-12-31
Office equipment
15,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-55,186 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-432 GBP2024-01-01 ~ 2024-12-31
Office equipment
-2,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,323 GBP2024-12-31
1,830 GBP2023-12-31
Office equipment
17,758 GBP2024-12-31
31,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
784,951 GBP2024-12-31
645,443 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,639 GBP2024-12-31
22,877 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
35,507 GBP2024-12-31
31,111 GBP2023-12-31
Debtors
Amounts falling due within one year
845,097 GBP2024-12-31
699,431 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,725 GBP2024-12-31
68,649 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
261,685 GBP2024-12-31
254,700 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,130 GBP2024-12-31
81,029 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,486 GBP2024-12-31
103,384 GBP2023-12-31