Intangible Assets
750 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment
2,574 GBP2024-12-31
3,141 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
3,325 GBP2024-12-31
4,266 GBP2023-12-31
Debtors
167,378 GBP2024-12-31
114,891 GBP2023-12-31
Cash at bank and in hand
85,091 GBP2024-12-31
19,239 GBP2023-12-31
Current Assets
252,469 GBP2024-12-31
134,130 GBP2023-12-31
Net Current Assets/Liabilities
152,913 GBP2024-12-31
49,300 GBP2023-12-31
Total Assets Less Current Liabilities
156,238 GBP2024-12-31
53,566 GBP2023-12-31
Net Assets/Liabilities
155,595 GBP2024-12-31
52,969 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
38,000 GBP2024-12-31
38,000 GBP2023-12-31
Retained earnings (accumulated losses)
117,594 GBP2024-12-31
14,968 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Other
3,742 GBP2024-12-31
3,742 GBP2023-12-31
Intangible Assets - Gross Cost
11,742 GBP2024-12-31
11,742 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,992 GBP2024-12-31
10,618 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
374 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
750 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,454 GBP2024-12-31
18,454 GBP2023-12-31
Computers
4,164 GBP2024-12-31
3,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,618 GBP2024-12-31
21,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,784 GBP2024-12-31
17,387 GBP2023-12-31
Computers
2,260 GBP2024-12-31
1,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,044 GBP2024-12-31
18,606 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
397 GBP2024-01-01 ~ 2024-12-31
Computers
1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
670 GBP2024-12-31
1,067 GBP2023-12-31
Computers
1,904 GBP2024-12-31
2,074 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
111,380 GBP2024-12-31
26,995 GBP2023-12-31
Debtors
Current
167,278 GBP2024-12-31
114,791 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,456 GBP2024-12-31
26,369 GBP2023-12-31
Other Creditors
Current
12,920 GBP2024-12-31
25,947 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,382 GBP2023-12-31
Between one and five year
17,074 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,456 GBP2023-12-31