Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,000 GBP2024-12-31
2,379 GBP2023-12-31
Fixed Assets
1,001 GBP2024-12-31
2,380 GBP2023-12-31
Debtors
32,681 GBP2024-12-31
46,200 GBP2023-12-31
Cash at bank and in hand
522,254 GBP2024-12-31
463,365 GBP2023-12-31
Current Assets
554,935 GBP2024-12-31
509,565 GBP2023-12-31
Creditors
Current
49,044 GBP2024-12-31
52,221 GBP2023-12-31
Net Current Assets/Liabilities
505,891 GBP2024-12-31
457,344 GBP2023-12-31
Total Assets Less Current Liabilities
506,892 GBP2024-12-31
459,724 GBP2023-12-31
Net Assets/Liabilities
506,672 GBP2024-12-31
459,287 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Capital redemption reserve
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
506,270 GBP2024-12-31
458,885 GBP2023-12-31
Equity
506,672 GBP2024-12-31
459,287 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,383 GBP2024-12-31
11,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,383 GBP2024-12-31
8,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,629 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,000 GBP2024-12-31
2,379 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,706 GBP2024-12-31
Current, Amounts falling due within one year
40,188 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,975 GBP2024-12-31
Current, Amounts falling due within one year
6,012 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,681 GBP2024-12-31
Current, Amounts falling due within one year
46,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,143 GBP2024-12-31
1,015 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,186 GBP2024-12-31
37,531 GBP2023-12-31
Other Creditors
Current
3,715 GBP2024-12-31
13,675 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
220 GBP2024-12-31
437 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
220 GBP2024-12-31
437 GBP2023-12-31