Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-12-31
Intangible Assets
Net goodwill
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
79,205 GBP2024-12-31
74,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,714 GBP2024-12-31
69,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,491 GBP2024-12-31
5,774 GBP2023-12-31
Intangible Assets
170,000 GBP2024-12-31
170,000 GBP2023-12-31
Property, Plant & Equipment
7,491 GBP2024-12-31
5,774 GBP2023-12-31
Fixed Assets
177,491 GBP2024-12-31
175,774 GBP2023-12-31
Debtors
113,554 GBP2024-12-31
118,427 GBP2023-12-31
Cash at bank and in hand
107,729 GBP2024-12-31
136,314 GBP2023-12-31
Current Assets
221,283 GBP2024-12-31
254,741 GBP2023-12-31
Creditors
Amounts falling due within one year
76,178 GBP2024-12-31
68,250 GBP2023-12-31
Net Current Assets/Liabilities
145,105 GBP2024-12-31
186,491 GBP2023-12-31
Total Assets Less Current Liabilities
322,596 GBP2024-12-31
362,265 GBP2023-12-31
Creditors
Amounts falling due after one year
109,947 GBP2024-12-31
172,130 GBP2023-12-31
Net Assets/Liabilities
212,649 GBP2024-12-31
190,135 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
207,649 GBP2024-12-31
185,135 GBP2023-12-31
Equity
212,649 GBP2024-12-31
190,135 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
170,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
79,205 GBP2024-12-31
74,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,714 GBP2024-12-31
69,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
113,554 GBP2024-12-31
118,427 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
32,441 GBP2024-12-31
27,361 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,737 GBP2024-12-31
39,889 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Amounts falling due after one year
109,947 GBP2024-12-31
172,130 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
4,315 GBP2024-12-31
5,394 GBP2023-12-31