Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2024-12-31
Property, Plant & Equipment
39 GBP2024-12-31
389 GBP2023-12-31
Debtors
133,966 GBP2024-12-31
170,027 GBP2023-12-31
Creditors
Amounts falling due within one year
36,864 GBP2024-12-31
40,338 GBP2023-12-31
Net Current Assets/Liabilities
97,102 GBP2024-12-31
129,689 GBP2023-12-31
Total Assets Less Current Liabilities
97,141 GBP2024-12-31
130,078 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
97,041 GBP2024-12-31
129,978 GBP2023-12-31
Equity
97,141 GBP2024-12-31
130,078 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
47,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
47,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,279 GBP2024-12-31
Improvements to leasehold property
650 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,929 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,241 GBP2024-12-31
3,891 GBP2023-12-31
Improvements to leasehold property
649 GBP2024-12-31
649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,890 GBP2024-12-31
4,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
38 GBP2024-12-31
388 GBP2023-12-31
Improvements to leasehold property
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
30,269 GBP2024-12-31
29,056 GBP2023-12-31
Other Debtors
103,697 GBP2024-12-31
140,971 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,157 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,128 GBP2024-12-31
23,443 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,579 GBP2024-12-31
6,895 GBP2023-12-31