Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-12-31
Property, Plant & Equipment
668 GBP2024-12-31
890 GBP2023-12-31
Debtors
62,126 GBP2024-12-31
70,001 GBP2023-12-31
Cash at bank and in hand
3,470 GBP2024-12-31
4,481 GBP2023-12-31
Current Assets
65,596 GBP2024-12-31
74,482 GBP2023-12-31
Creditors
Amounts falling due within one year
472,990 GBP2024-12-31
437,268 GBP2023-12-31
Net Current Assets/Liabilities
407,394 GBP2024-12-31
362,786 GBP2023-12-31
Total Assets Less Current Liabilities
-406,726 GBP2024-12-31
-361,896 GBP2023-12-31
Net Assets/Liabilities
-406,893 GBP2024-12-31
-362,105 GBP2023-12-31
Equity
Called up share capital
6,812 GBP2024-12-31
6,812 GBP2023-12-31
Retained earnings (accumulated losses)
-416,895 GBP2024-12-31
-372,107 GBP2023-12-31
Equity
-406,893 GBP2024-12-31
-362,105 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
52,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
52,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,950 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,590 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,561 GBP2024-12-31
17,431 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,922 GBP2024-12-31
39,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
389 GBP2024-12-31
519 GBP2023-12-31
Trade Debtors/Trade Receivables
10,399 GBP2024-12-31
13,076 GBP2023-12-31
Other Debtors
51,727 GBP2024-12-31
56,925 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
681 GBP2024-12-31
592 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,625 GBP2024-12-31
9,546 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,536 GBP2023-12-31
Other Creditors
Amounts falling due within one year
453,684 GBP2024-12-31
422,594 GBP2023-12-31