Intangible Assets
65,406 GBP2024-12-31
78,165 GBP2023-12-31
Property, Plant & Equipment
5,869 GBP2024-12-31
3,198 GBP2023-12-31
Fixed Assets
71,275 GBP2024-12-31
81,363 GBP2023-12-31
Debtors
116,747 GBP2024-12-31
117,135 GBP2023-12-31
Cash at bank and in hand
2,623 GBP2024-12-31
10,206 GBP2023-12-31
Current Assets
119,370 GBP2024-12-31
127,341 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-153,846 GBP2023-12-31
Net Current Assets/Liabilities
-224 GBP2024-12-31
-26,505 GBP2023-12-31
Total Assets Less Current Liabilities
71,051 GBP2024-12-31
54,858 GBP2023-12-31
Net Assets/Liabilities
70,437 GBP2024-12-31
47,858 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
70,436 GBP2024-12-31
47,857 GBP2023-12-31
Equity
70,437 GBP2024-12-31
47,858 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
127,595 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,189 GBP2024-12-31
49,429 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,760 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
65,406 GBP2024-12-31
78,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
615 GBP2024-12-31
615 GBP2023-12-31
Furniture and fittings
50,175 GBP2024-12-31
48,281 GBP2023-12-31
Computers
6,683 GBP2024-12-31
41,647 GBP2023-12-31
Motor vehicles
11,370 GBP2024-12-31
11,370 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,843 GBP2024-12-31
101,913 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-38,953 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-38,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615 GBP2024-12-31
615 GBP2023-12-31
Furniture and fittings
47,165 GBP2024-12-31
46,162 GBP2023-12-31
Computers
3,824 GBP2024-12-31
40,568 GBP2023-12-31
Motor vehicles
11,370 GBP2024-12-31
11,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,974 GBP2024-12-31
98,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,003 GBP2024-01-01 ~ 2024-12-31
Computers
2,105 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-38,849 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,010 GBP2024-12-31
2,119 GBP2023-12-31
Computers
2,859 GBP2024-12-31
1,079 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,845 GBP2024-12-31
3,814 GBP2023-12-31
Other Debtors
Amounts falling due within one year
113,902 GBP2024-12-31
113,321 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,747 GBP2024-12-31
Current, Amounts falling due within one year
117,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,943 GBP2024-12-31
12,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,434 GBP2024-12-31
2,969 GBP2023-12-31
Corporation Tax Payable
Current
14,741 GBP2024-12-31
3,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,358 GBP2024-12-31
13,451 GBP2023-12-31
Other Creditors
Current
74,118 GBP2024-12-31
121,927 GBP2023-12-31
Creditors
Current
119,594 GBP2024-12-31
153,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
7,000 GBP2023-12-31