Intangible Assets
2,500 GBP2023-12-31
Property, Plant & Equipment
1,159 GBP2024-12-31
1,758 GBP2023-12-31
Fixed Assets
1,159 GBP2024-12-31
4,258 GBP2023-12-31
Debtors
300,519 GBP2024-12-31
236,679 GBP2023-12-31
Cash at bank and in hand
479,515 GBP2024-12-31
405,649 GBP2023-12-31
Current Assets
780,034 GBP2024-12-31
642,328 GBP2023-12-31
Creditors
Current
145,694 GBP2024-12-31
139,915 GBP2023-12-31
Net Current Assets/Liabilities
634,340 GBP2024-12-31
502,413 GBP2023-12-31
Total Assets Less Current Liabilities
635,499 GBP2024-12-31
506,671 GBP2023-12-31
Net Assets/Liabilities
635,210 GBP2024-12-31
506,228 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
9,950 GBP2024-12-31
9,950 GBP2023-12-31
Retained earnings (accumulated losses)
625,160 GBP2024-12-31
496,178 GBP2023-12-31
Equity
635,210 GBP2024-12-31
506,228 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-12-31
57,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,384 GBP2024-12-31
4,750 GBP2023-12-31
Computers
5,604 GBP2024-12-31
5,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,988 GBP2024-12-31
10,354 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,330 GBP2024-12-31
4,507 GBP2023-12-31
Computers
4,499 GBP2024-12-31
4,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,829 GBP2024-12-31
8,596 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
190 GBP2024-01-01 ~ 2024-12-31
Computers
410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-12-31
243 GBP2023-12-31
Computers
1,105 GBP2024-12-31
1,515 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,287 GBP2024-12-31
Current, Amounts falling due within one year
61,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
248,232 GBP2024-12-31
Current, Amounts falling due within one year
170,022 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
300,519 GBP2024-12-31
Current, Amounts falling due within one year
231,102 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
5,577 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,061 GBP2024-12-31
60,436 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,025 GBP2024-12-31
71,338 GBP2023-12-31
Other Creditors
Current
13,608 GBP2024-12-31
8,141 GBP2023-12-31