Intangible Assets
1,405 GBP2024-12-31
5,753 GBP2023-12-31
Property, Plant & Equipment
3,762 GBP2024-12-31
6,092 GBP2023-12-31
Fixed Assets
5,167 GBP2024-12-31
11,845 GBP2023-12-31
Debtors
161,176 GBP2024-12-31
115,692 GBP2023-12-31
Cash at bank and in hand
55,668 GBP2024-12-31
127,431 GBP2023-12-31
Current Assets
216,844 GBP2024-12-31
243,123 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-107,191 GBP2024-12-31
Net Current Assets/Liabilities
109,653 GBP2024-12-31
123,780 GBP2023-12-31
Total Assets Less Current Liabilities
114,820 GBP2024-12-31
135,625 GBP2023-12-31
Net Assets/Liabilities
98,401 GBP2024-12-31
119,056 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
98,301 GBP2024-12-31
118,956 GBP2023-12-31
Equity
98,401 GBP2024-12-31
119,056 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
43,478 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,073 GBP2024-12-31
37,725 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,348 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,405 GBP2024-12-31
5,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,794 GBP2024-12-31
30,915 GBP2023-12-31
Computers
9,841 GBP2024-12-31
9,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,635 GBP2024-12-31
40,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,902 GBP2024-12-31
28,989 GBP2023-12-31
Computers
6,971 GBP2024-12-31
5,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,873 GBP2024-12-31
34,255 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,913 GBP2024-01-01 ~ 2024-12-31
Computers
1,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
892 GBP2024-12-31
1,926 GBP2023-12-31
Computers
2,870 GBP2024-12-31
4,166 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
126,062 GBP2024-12-31
68,572 GBP2023-12-31
Other Debtors
Current
23,471 GBP2024-12-31
33,602 GBP2023-12-31
Prepayments/Accrued Income
Current
11,643 GBP2024-12-31
13,518 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,533 GBP2024-12-31
9,892 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,001 GBP2024-12-31
8,473 GBP2023-12-31
Corporation Tax Payable
Current
10,610 GBP2024-12-31
12,470 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,548 GBP2024-12-31
13,172 GBP2023-12-31
Other Creditors
Current
54,923 GBP2024-12-31
67,782 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,576 GBP2024-12-31
7,554 GBP2023-12-31
Creditors
Current
107,191 GBP2024-12-31
119,343 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,479 GBP2024-12-31
15,045 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,325 GBP2024-12-31
8,646 GBP2023-12-31