Intangible Assets
25,551 GBP2024-12-31
29,201 GBP2023-12-31
Property, Plant & Equipment
3,177 GBP2024-12-31
3,151 GBP2023-12-31
Fixed Assets
28,728 GBP2024-12-31
32,352 GBP2023-12-31
Debtors
154,638 GBP2024-12-31
108,842 GBP2023-12-31
Cash at bank and in hand
75,927 GBP2024-12-31
81,953 GBP2023-12-31
Current Assets
230,565 GBP2024-12-31
190,795 GBP2023-12-31
Creditors
Current
232,974 GBP2024-12-31
167,810 GBP2023-12-31
Net Current Assets/Liabilities
-2,409 GBP2024-12-31
22,985 GBP2023-12-31
Total Assets Less Current Liabilities
26,319 GBP2024-12-31
55,337 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
26,318 GBP2024-12-31
55,336 GBP2023-12-31
Equity
26,319 GBP2024-12-31
55,337 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,501 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,950 GBP2024-12-31
7,300 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,650 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,551 GBP2024-12-31
29,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,907 GBP2024-12-31
1,907 GBP2023-12-31
Computers
4,266 GBP2024-12-31
2,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,173 GBP2024-12-31
4,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
736 GBP2024-12-31
529 GBP2023-12-31
Computers
2,260 GBP2024-12-31
814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,996 GBP2024-12-31
1,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
207 GBP2024-01-01 ~ 2024-12-31
Computers
1,446 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,171 GBP2024-12-31
1,378 GBP2023-12-31
Computers
2,006 GBP2024-12-31
1,773 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,277 GBP2024-12-31
Amounts falling due within one year, Current
106,857 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,361 GBP2024-12-31
Amounts falling due within one year, Current
1,985 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,638 GBP2024-12-31
Amounts falling due within one year, Current
108,842 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,523 GBP2024-12-31
7,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,348 GBP2024-12-31
34,433 GBP2023-12-31
Other Creditors
Current
112,060 GBP2024-12-31
89,804 GBP2023-12-31