Intangible Assets
118,525 GBP2024-12-31
185,703 GBP2023-12-31
Property, Plant & Equipment
19,581 GBP2024-12-31
31,143 GBP2023-12-31
Fixed Assets
138,106 GBP2024-12-31
216,846 GBP2023-12-31
Debtors
530,858 GBP2024-12-31
270,116 GBP2023-12-31
Cash at bank and in hand
45,995 GBP2024-12-31
581,200 GBP2023-12-31
Current Assets
752,608 GBP2024-12-31
1,191,355 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-391,508 GBP2023-12-31
Net Current Assets/Liabilities
29,776 GBP2024-12-31
799,847 GBP2023-12-31
Total Assets Less Current Liabilities
167,882 GBP2024-12-31
1,016,693 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-288,441 GBP2023-12-31
Net Assets/Liabilities
-70,655 GBP2024-12-31
726,334 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
Share premium
2,339,219 GBP2024-12-31
2,339,219 GBP2023-12-31
Retained earnings (accumulated losses)
-2,410,014 GBP2024-12-31
-1,613,025 GBP2023-12-31
Equity
-70,655 GBP2024-12-31
726,334 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
335,891 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
217,366 GBP2024-12-31
150,188 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,178 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
118,525 GBP2024-12-31
185,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,115 GBP2024-12-31
27,374 GBP2023-12-31
Furniture and fittings
7,389 GBP2024-12-31
6,327 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
20,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,504 GBP2024-12-31
54,196 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,657 GBP2024-12-31
9,718 GBP2023-12-31
Furniture and fittings
3,266 GBP2024-12-31
1,806 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
11,529 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,923 GBP2024-12-31
23,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,939 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,460 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,458 GBP2024-12-31
17,656 GBP2023-12-31
Furniture and fittings
4,123 GBP2024-12-31
4,521 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,966 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
506,219 GBP2024-12-31
192,510 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,639 GBP2024-12-31
77,606 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
530,858 GBP2024-12-31
Current, Amounts falling due within one year
270,116 GBP2023-12-31
Trade Creditors/Trade Payables
Current
497,645 GBP2024-12-31
274,112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,587 GBP2024-12-31
29,548 GBP2023-12-31
Other Creditors
Current
88,600 GBP2024-12-31
87,848 GBP2023-12-31
Creditors
Current
722,832 GBP2024-12-31
391,508 GBP2023-12-31
Other Creditors
Non-current
237,223 GBP2024-12-31
288,441 GBP2023-12-31