Property, Plant & Equipment
3,294 GBP2024-12-31
1,046 GBP2023-12-31
Debtors
27,810 GBP2024-12-31
24,020 GBP2023-12-31
Cash at bank and in hand
195,570 GBP2024-12-31
126,795 GBP2023-12-31
Current Assets
223,380 GBP2024-12-31
150,815 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-98,972 GBP2024-12-31
Net Current Assets/Liabilities
124,408 GBP2024-12-31
89,032 GBP2023-12-31
Total Assets Less Current Liabilities
127,702 GBP2024-12-31
90,078 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-114,844 GBP2024-12-31
Net Assets/Liabilities
12,858 GBP2024-12-31
-75,506 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,758 GBP2024-12-31
-75,606 GBP2023-12-31
Equity
12,858 GBP2024-12-31
-75,506 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
133,061 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
133,061 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,049 GBP2024-12-31
24,800 GBP2023-12-31
Computers
2,360 GBP2024-12-31
1,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,409 GBP2024-12-31
25,938 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,328 GBP2024-12-31
23,754 GBP2023-12-31
Computers
787 GBP2024-12-31
1,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,115 GBP2024-12-31
24,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
574 GBP2024-01-01 ~ 2024-12-31
Computers
787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,721 GBP2024-12-31
1,046 GBP2023-12-31
Computers
1,573 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,246 GBP2024-12-31
12,804 GBP2023-12-31
Other Debtors
Current
3,131 GBP2024-12-31
2,841 GBP2023-12-31
Prepayments/Accrued Income
Current
8,433 GBP2024-12-31
8,375 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
27,810 GBP2024-12-31
Amounts falling due within one year, Current
24,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,674 GBP2024-12-31
11,781 GBP2023-12-31
Corporation Tax Payable
Current
26,567 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,774 GBP2024-12-31
11,951 GBP2023-12-31
Other Creditors
Current
11,199 GBP2024-12-31
7,200 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,383 GBP2024-12-31
20,733 GBP2023-12-31
Creditors
Current
98,972 GBP2024-12-31
61,783 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,289 GBP2024-12-31
15,665 GBP2023-12-31
Other Creditors
Non-current
109,555 GBP2024-12-31
149,919 GBP2023-12-31
Creditors
Non-current
114,844 GBP2024-12-31
165,584 GBP2023-12-31