Intangible Assets
1,630 GBP2023-12-31
Property, Plant & Equipment
8,300 GBP2024-12-31
6,811 GBP2023-12-31
Fixed Assets
8,300 GBP2024-12-31
8,441 GBP2023-12-31
Total Inventories
9,899 GBP2024-12-31
5,273 GBP2023-12-31
Debtors
116,837 GBP2024-12-31
95,732 GBP2023-12-31
Cash at bank and in hand
274,872 GBP2024-12-31
210,898 GBP2023-12-31
Current Assets
401,608 GBP2024-12-31
311,903 GBP2023-12-31
Creditors
Current
106,281 GBP2024-12-31
89,559 GBP2023-12-31
Net Current Assets/Liabilities
295,327 GBP2024-12-31
222,344 GBP2023-12-31
Total Assets Less Current Liabilities
303,627 GBP2024-12-31
230,785 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
203,527 GBP2024-12-31
130,685 GBP2023-12-31
Equity
303,627 GBP2024-12-31
230,785 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
16,295 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,295 GBP2024-12-31
14,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,630 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,115 GBP2024-12-31
10,115 GBP2023-12-31
Computers
94,693 GBP2024-12-31
90,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,808 GBP2024-12-31
100,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,115 GBP2024-12-31
10,115 GBP2023-12-31
Computers
86,393 GBP2024-12-31
83,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,508 GBP2024-12-31
93,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
8,300 GBP2024-12-31
6,811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
106,630 GBP2024-12-31
90,761 GBP2023-12-31
Other Debtors
Current
4,508 GBP2024-12-31
Prepayments
Current
5,699 GBP2024-12-31
4,971 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,837 GBP2024-12-31
Current, Amounts falling due within one year
95,732 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,957 GBP2024-12-31
20,602 GBP2023-12-31
Corporation Tax Payable
Current
24,072 GBP2024-12-31
18,484 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,378 GBP2024-12-31
6,156 GBP2023-12-31
Other Creditors
Current
13,330 GBP2024-12-31
9,926 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,362 GBP2024-12-31
9,354 GBP2023-12-31