Intangible Assets
93,000 GBP2024-12-31
108,500 GBP2023-12-31
Property, Plant & Equipment
2,450 GBP2024-12-31
2,366 GBP2023-12-31
Fixed Assets
95,450 GBP2024-12-31
110,866 GBP2023-12-31
Debtors
27,377 GBP2024-12-31
23,765 GBP2023-12-31
Cash at bank and in hand
85,503 GBP2024-12-31
127,546 GBP2023-12-31
Current Assets
112,880 GBP2024-12-31
151,311 GBP2023-12-31
Net Current Assets/Liabilities
77,509 GBP2024-12-31
78,638 GBP2023-12-31
Total Assets Less Current Liabilities
172,959 GBP2024-12-31
189,504 GBP2023-12-31
Net Assets/Liabilities
172,959 GBP2024-12-31
189,504 GBP2023-12-31
Equity
Called up share capital
67 GBP2024-12-31
100 GBP2023-12-31
Share premium
-10,017 GBP2024-12-31
Retained earnings (accumulated losses)
182,909 GBP2024-12-31
189,404 GBP2023-12-31
Equity
172,959 GBP2024-12-31
189,504 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
155,000 GBP2024-12-31
155,000 GBP2024-01-01
Intangible Assets - Gross Cost
155,000 GBP2024-12-31
155,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
62,000 GBP2024-12-31
46,500 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
15,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
93,000 GBP2024-12-31
108,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,933 GBP2024-12-31
67,903 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
69,933 GBP2024-12-31
67,903 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,483 GBP2024-12-31
65,537 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,483 GBP2024-12-31
65,537 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,450 GBP2024-12-31
Trade Debtors/Trade Receivables
15,008 GBP2024-12-31
22,172 GBP2023-12-31
Prepayments/Accrued Income
12,369 GBP2024-12-31
1,593 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,315 GBP2024-12-31
1,483 GBP2023-12-31
Taxation/Social Security Payable
7,737 GBP2024-12-31
21,009 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
10,200 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,593 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,319 GBP2024-12-31
33,388 GBP2023-12-31
Dividends Paid on Shares
50,800 GBP2024-01-01 ~ 2024-12-31
All ordinary shares
50,800 GBP2024-01-01 ~ 2024-12-31