Intangible Assets
68,000 GBP2024-12-31
85,000 GBP2023-12-31
Property, Plant & Equipment
2,983 GBP2024-12-31
7,349 GBP2023-12-31
Fixed Assets
70,983 GBP2024-12-31
92,349 GBP2023-12-31
Debtors
250,995 GBP2024-12-31
180,827 GBP2023-12-31
Cash at bank and in hand
9,578 GBP2024-12-31
38,798 GBP2023-12-31
Current Assets
260,573 GBP2024-12-31
219,625 GBP2023-12-31
Creditors
Current
199,894 GBP2024-12-31
217,140 GBP2023-12-31
Net Current Assets/Liabilities
60,679 GBP2024-12-31
2,485 GBP2023-12-31
Total Assets Less Current Liabilities
131,662 GBP2024-12-31
94,834 GBP2023-12-31
Net Assets/Liabilities
131,094 GBP2024-12-31
93,438 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
131,093 GBP2024-12-31
93,437 GBP2023-12-31
Equity
131,094 GBP2024-12-31
93,438 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,000 GBP2024-12-31
85,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
68,000 GBP2024-12-31
85,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,874 GBP2024-12-31
21,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,891 GBP2024-12-31
14,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,983 GBP2024-12-31
7,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,091 GBP2024-12-31
172,936 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,904 GBP2024-12-31
7,891 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
250,995 GBP2024-12-31
180,827 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,043 GBP2024-12-31
17,599 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,122 GBP2024-12-31
59,408 GBP2023-12-31
Other Creditors
Current
137,729 GBP2024-12-31
140,133 GBP2023-12-31