Property, Plant & Equipment
3,084 GBP2024-12-31
2,668 GBP2023-12-31
Fixed Assets
3,084 GBP2024-12-31
2,668 GBP2023-12-31
Debtors
51,991 GBP2024-12-31
94,246 GBP2023-12-31
Cash at bank and in hand
229,487 GBP2024-12-31
197,949 GBP2023-12-31
Current Assets
281,478 GBP2024-12-31
292,195 GBP2023-12-31
Net Current Assets/Liabilities
127,617 GBP2024-12-31
131,552 GBP2023-12-31
Total Assets Less Current Liabilities
130,701 GBP2024-12-31
134,220 GBP2023-12-31
Net Assets/Liabilities
130,243 GBP2024-12-31
133,762 GBP2023-12-31
Equity
Called up share capital
743 GBP2024-12-31
743 GBP2023-12-31
Share premium
8,763 GBP2024-12-31
8,763 GBP2023-12-31
Capital redemption reserve
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
120,387 GBP2024-12-31
123,906 GBP2023-12-31
Equity
130,243 GBP2024-12-31
133,762 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
304,053 GBP2024-12-31
304,053 GBP2023-12-31
Intangible Assets - Gross Cost
304,053 GBP2024-12-31
304,053 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
304,053 GBP2024-12-31
304,053 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
304,053 GBP2024-12-31
304,053 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,232 GBP2024-12-31
1,232 GBP2023-12-31
Computers
9,286 GBP2024-12-31
9,286 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,518 GBP2024-12-31
10,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
377 GBP2024-12-31
358 GBP2023-12-31
Computers
7,057 GBP2024-12-31
6,030 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,434 GBP2024-12-31
6,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2024-01-01 ~ 2024-12-31
Computers
1,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
855 GBP2024-12-31
74 GBP2023-12-31
Computers
2,229 GBP2024-12-31
2,594 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,497 GBP2024-12-31
32,354 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
26,015 GBP2024-12-31
30,976 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,479 GBP2024-12-31
30,916 GBP2023-12-31
Debtors
Amounts falling due within one year
51,991 GBP2024-12-31
94,246 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,314 GBP2024-12-31
15,662 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,291 GBP2024-12-31
3,369 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,688 GBP2024-12-31
50,293 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
82,648 GBP2024-12-31
87,875 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,920 GBP2024-12-31
3,444 GBP2023-12-31