Property, Plant & Equipment
3,499 GBP2024-12-31
3,784 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,500 GBP2024-12-31
3,785 GBP2023-12-31
Debtors
81,404 GBP2024-12-31
85,291 GBP2023-12-31
Cash at bank and in hand
80,836 GBP2024-12-31
71,316 GBP2023-12-31
Current Assets
162,240 GBP2024-12-31
156,607 GBP2023-12-31
Creditors
Current
91,364 GBP2024-12-31
85,463 GBP2023-12-31
Net Current Assets/Liabilities
70,876 GBP2024-12-31
71,144 GBP2023-12-31
Total Assets Less Current Liabilities
74,376 GBP2024-12-31
74,929 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
59,376 GBP2024-12-31
59,929 GBP2023-12-31
Equity
74,376 GBP2024-12-31
74,929 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
21,638 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,638 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-12-31
600 GBP2023-12-31
Furniture and fittings
26,979 GBP2024-12-31
26,979 GBP2023-12-31
Computers
68,266 GBP2024-12-31
66,367 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,845 GBP2024-12-31
93,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
400 GBP2024-12-31
200 GBP2023-12-31
Furniture and fittings
25,938 GBP2024-12-31
25,663 GBP2023-12-31
Computers
66,008 GBP2024-12-31
64,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,346 GBP2024-12-31
90,162 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Computers
1,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
200 GBP2024-12-31
400 GBP2023-12-31
Furniture and fittings
1,041 GBP2024-12-31
1,316 GBP2023-12-31
Computers
2,258 GBP2024-12-31
2,068 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,420 GBP2024-12-31
Amounts falling due within one year, Current
66,277 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,984 GBP2024-12-31
Amounts falling due within one year, Current
19,014 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
81,404 GBP2024-12-31
Amounts falling due within one year, Current
85,291 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,423 GBP2024-12-31
23,857 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,610 GBP2024-12-31
56,665 GBP2023-12-31
Other Creditors
Current
9,330 GBP2024-12-31
4,940 GBP2023-12-31