Property, Plant & Equipment
960 GBP2024-12-31
2,480 GBP2023-12-31
Fixed Assets
960 GBP2024-12-31
2,480 GBP2023-12-31
Debtors
6,934 GBP2024-12-31
87,216 GBP2023-12-31
Cash at bank and in hand
173,587 GBP2024-12-31
126,758 GBP2023-12-31
Current Assets
180,521 GBP2024-12-31
213,974 GBP2023-12-31
Net Current Assets/Liabilities
104,105 GBP2024-12-31
162,567 GBP2023-12-31
Total Assets Less Current Liabilities
105,065 GBP2024-12-31
165,047 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
99,560 GBP2024-12-31
149,427 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
99,558 GBP2024-12-31
149,425 GBP2023-12-31
Equity
99,560 GBP2024-12-31
149,427 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,006 GBP2024-12-31
27,424 GBP2023-12-31
Computers
8,060 GBP2024-12-31
13,942 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,066 GBP2024-12-31
41,366 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,418 GBP2024-01-01 ~ 2024-12-31
Computers
-5,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,046 GBP2024-12-31
24,944 GBP2023-12-31
Computers
8,060 GBP2024-12-31
13,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,106 GBP2024-12-31
38,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,271 GBP2024-01-01 ~ 2024-12-31
Computers
-5,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
960 GBP2024-12-31
2,480 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,842 GBP2024-12-31
Current, Amounts falling due within one year
8,276 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,092 GBP2024-12-31
Current, Amounts falling due within one year
78,940 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,934 GBP2024-12-31
Current, Amounts falling due within one year
87,216 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,243 GBP2024-12-31
2,718 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,820 GBP2024-12-31
35,550 GBP2023-12-31
Other Creditors
Current
3,353 GBP2024-12-31
3,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31