Intangible Assets
50,000 GBP2024-12-31
Property, Plant & Equipment
55,809 GBP2024-12-31
11,394 GBP2023-12-31
Fixed Assets
105,809 GBP2024-12-31
11,394 GBP2023-12-31
Debtors
505,881 GBP2024-12-31
399,094 GBP2023-12-31
Cash at bank and in hand
52,060 GBP2024-12-31
104,725 GBP2023-12-31
Current Assets
557,941 GBP2024-12-31
503,819 GBP2023-12-31
Creditors
Amounts falling due within one year
427,198 GBP2024-12-31
321,141 GBP2023-12-31
Net Current Assets/Liabilities
130,743 GBP2024-12-31
182,678 GBP2023-12-31
Total Assets Less Current Liabilities
236,552 GBP2024-12-31
194,072 GBP2023-12-31
Net Assets/Liabilities
232,385 GBP2024-12-31
178,383 GBP2023-12-31
Equity
Called up share capital
34,442 GBP2024-12-31
34,442 GBP2023-12-31
Retained earnings (accumulated losses)
182,385 GBP2024-12-31
128,383 GBP2023-12-31
Equity
232,385 GBP2024-12-31
178,383 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
4.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
Intangible Assets
Net goodwill
50,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
130,057 GBP2024-12-31
75,794 GBP2023-12-31
Tools/Equipment for furniture and fittings
416 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,248 GBP2024-12-31
64,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
354 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
376,542 GBP2024-12-31
334,980 GBP2023-12-31
Other Debtors
Amounts falling due within one year
109,100 GBP2024-12-31
29,564 GBP2023-12-31
Debtors
Amounts falling due within one year
503,241 GBP2024-12-31
396,454 GBP2023-12-31
Amounts falling due after one year
2,640 GBP2024-12-31
2,640 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287,552 GBP2024-12-31
198,672 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
10,171 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,953 GBP2024-12-31
8,457 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,249 GBP2024-12-31
104,012 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-337 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2024-12-31
14,145 GBP2023-12-31