Intangible Assets
0 GBP2024-12-31
436 GBP2023-12-31
Property, Plant & Equipment
12,465 GBP2024-12-31
5,995 GBP2023-12-31
Fixed Assets
12,465 GBP2024-12-31
6,431 GBP2023-12-31
Debtors
128,361 GBP2024-12-31
176,969 GBP2023-12-31
Cash at bank and in hand
292,825 GBP2024-12-31
300,030 GBP2023-12-31
Current Assets
483,042 GBP2024-12-31
539,017 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,363 GBP2024-12-31
-388,751 GBP2023-12-31
Net Current Assets/Liabilities
198,679 GBP2024-12-31
150,266 GBP2023-12-31
Total Assets Less Current Liabilities
211,144 GBP2024-12-31
156,697 GBP2023-12-31
Equity
Called up share capital
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Retained earnings (accumulated losses)
131,144 GBP2024-12-31
76,697 GBP2023-12-31
Equity
211,144 GBP2024-12-31
156,697 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Gross Cost
104,354 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
104,354 GBP2024-12-31
103,919 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
435 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,991 GBP2024-12-31
25,041 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,526 GBP2024-12-31
19,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,480 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,465 GBP2024-12-31
5,995 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122,795 GBP2024-12-31
160,002 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,548 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,566 GBP2024-12-31
7,419 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
128,361 GBP2024-12-31
176,969 GBP2023-12-31
Trade Creditors/Trade Payables
Current
135,099 GBP2024-12-31
247,887 GBP2023-12-31
Corporation Tax Payable
Current
9,968 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
80,672 GBP2024-12-31
75,580 GBP2023-12-31
Other Creditors
Current
58,624 GBP2024-12-31
65,284 GBP2023-12-31
Creditors
Current
284,363 GBP2024-12-31
388,751 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
48,463 GBP2023-12-31