Intangible Assets
1,552 GBP2023-12-31
Property, Plant & Equipment
10,936 GBP2024-12-31
6,213 GBP2023-12-31
Fixed Assets
10,936 GBP2024-12-31
7,765 GBP2023-12-31
Debtors
218,379 GBP2024-12-31
107,923 GBP2023-12-31
Cash at bank and in hand
691,650 GBP2024-12-31
469,478 GBP2023-12-31
Current Assets
910,029 GBP2024-12-31
577,401 GBP2023-12-31
Creditors
Amounts falling due within one year
-465,202 GBP2024-12-31
-159,588 GBP2023-12-31
Net Current Assets/Liabilities
444,827 GBP2024-12-31
417,813 GBP2023-12-31
Total Assets Less Current Liabilities
455,763 GBP2024-12-31
425,578 GBP2023-12-31
Creditors
Amounts falling due after one year
-107,728 GBP2024-12-31
-176,041 GBP2023-12-31
Net Assets/Liabilities
347,667 GBP2024-12-31
144,061 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Retained earnings (accumulated losses)
347,542 GBP2024-12-31
143,936 GBP2023-12-31
Equity
347,667 GBP2024-12-31
144,061 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,700 GBP2024-12-31
20,700 GBP2023-12-31
Intangible Assets - Gross Cost
20,700 GBP2024-12-31
20,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,700 GBP2024-12-31
19,148 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,700 GBP2024-12-31
19,148 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,552 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,552 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,552 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,624 GBP2024-12-31
21,624 GBP2023-12-31
Furniture and fittings
42,083 GBP2024-12-31
42,083 GBP2023-12-31
Computers
48,290 GBP2024-12-31
42,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,997 GBP2024-12-31
106,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,624 GBP2024-12-31
21,624 GBP2023-12-31
Furniture and fittings
42,083 GBP2024-12-31
42,083 GBP2023-12-31
Computers
37,354 GBP2024-12-31
36,189 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,061 GBP2024-12-31
99,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
10,936 GBP2024-12-31
6,213 GBP2023-12-31