Intangible Assets
0 GBP2024-12-31
-1 GBP2023-12-31
Property, Plant & Equipment
22,793 GBP2024-12-31
25,963 GBP2023-12-31
Fixed Assets
22,793 GBP2024-12-31
25,962 GBP2023-12-31
Debtors
106,453 GBP2024-12-31
131,921 GBP2023-12-31
Cash at bank and in hand
1,099,686 GBP2024-12-31
878,040 GBP2023-12-31
Current Assets
1,206,139 GBP2024-12-31
1,009,961 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-232,085 GBP2024-12-31
-135,078 GBP2023-12-31
Net Current Assets/Liabilities
974,054 GBP2024-12-31
874,883 GBP2023-12-31
Total Assets Less Current Liabilities
996,847 GBP2024-12-31
900,845 GBP2023-12-31
Net Assets/Liabilities
991,417 GBP2024-12-31
894,640 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
991,314 GBP2024-12-31
894,537 GBP2023-12-31
Equity
991,417 GBP2024-12-31
894,640 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,150 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,335 GBP2024-12-31
1,335 GBP2023-12-31
Other
124,203 GBP2024-12-31
115,243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
125,538 GBP2024-12-31
116,578 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-1,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,335 GBP2024-12-31
1,335 GBP2023-12-31
Other
101,410 GBP2024-12-31
89,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,745 GBP2024-12-31
90,614 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
12,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
22,793 GBP2024-12-31
25,963 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,040 GBP2024-12-31
86,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year
45,413 GBP2024-12-31
45,040 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
106,453 GBP2024-12-31
131,921 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,274 GBP2024-12-31
14,390 GBP2023-12-31
Other Taxation & Social Security Payable
Current
197,978 GBP2024-12-31
112,372 GBP2023-12-31
Other Creditors
Current
20,833 GBP2024-12-31
8,316 GBP2023-12-31
Creditors
Current
232,085 GBP2024-12-31
135,078 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31