Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
2,880 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,291 GBP2024-12-31
3,097 GBP2023-12-31
Fixed Assets
5,171 GBP2024-12-31
3,097 GBP2023-12-31
Debtors
240,870 GBP2024-12-31
261,816 GBP2023-12-31
Cash at bank and in hand
802,914 GBP2024-12-31
856,256 GBP2023-12-31
Current Assets
1,043,784 GBP2024-12-31
1,118,072 GBP2023-12-31
Net Current Assets/Liabilities
531,554 GBP2024-12-31
557,621 GBP2023-12-31
Total Assets Less Current Liabilities
536,725 GBP2024-12-31
560,718 GBP2023-12-31
Equity
Called up share capital
125,000 GBP2024-12-31
125,000 GBP2023-12-31
Retained earnings (accumulated losses)
411,725 GBP2024-12-31
435,718 GBP2023-12-31
Equity
536,725 GBP2024-12-31
560,718 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other than goodwill
4,320 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
8,320 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Other than goodwill
1,440 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,440 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,440 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,440 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
2,880 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,623 GBP2024-12-31
10,623 GBP2023-12-31
Computers
39,424 GBP2024-12-31
38,427 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,047 GBP2024-12-31
49,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,623 GBP2024-12-31
10,623 GBP2023-12-31
Computers
37,133 GBP2024-12-31
35,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,756 GBP2024-12-31
45,953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,291 GBP2024-12-31
3,097 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
209,045 GBP2024-12-31
216,739 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,825 GBP2024-12-31
45,077 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
240,870 GBP2024-12-31
261,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300,624 GBP2024-12-31
343,117 GBP2023-12-31
Corporation Tax Payable
Current
69,327 GBP2024-12-31
72,586 GBP2023-12-31
Other Creditors
Current
142,279 GBP2024-12-31
144,748 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
125,000 shares2024-12-31
125,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,051 GBP2024-12-31