Intangible Assets
69,294 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
49,250 GBP2024-12-31
41,024 GBP2023-12-31
Fixed Assets
118,544 GBP2024-12-31
41,024 GBP2023-12-31
Debtors
66,229 GBP2024-12-31
59,636 GBP2023-12-31
Cash at bank and in hand
27,962 GBP2024-12-31
134,683 GBP2023-12-31
Current Assets
370,632 GBP2024-12-31
297,089 GBP2023-12-31
Net Current Assets/Liabilities
208,648 GBP2024-12-31
220,953 GBP2023-12-31
Total Assets Less Current Liabilities
327,192 GBP2024-12-31
261,977 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,450 GBP2024-12-31
-24,429 GBP2023-12-31
Net Assets/Liabilities
303,230 GBP2024-12-31
227,064 GBP2023-12-31
Equity
Called up share capital
120,000 GBP2024-12-31
120,000 GBP2023-12-31
Retained earnings (accumulated losses)
183,230 GBP2024-12-31
107,064 GBP2023-12-31
Equity
303,230 GBP2024-12-31
227,064 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
86,020 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,726 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,726 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
69,294 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
91,700 GBP2024-12-31
69,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,450 GBP2024-12-31
28,146 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
49,250 GBP2024-12-31
41,024 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,879 GBP2024-12-31
56,321 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
350 GBP2024-12-31
3,315 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
66,229 GBP2024-12-31
59,636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,435 GBP2024-12-31
3,110 GBP2023-12-31
Corporation Tax Payable
Current
51,183 GBP2024-12-31
37,620 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,806 GBP2024-12-31
19,173 GBP2023-12-31
Other Creditors
Current
57,560 GBP2024-12-31
16,233 GBP2023-12-31
Creditors
Current
161,984 GBP2024-12-31
76,136 GBP2023-12-31
Other Creditors
Non-current
20,450 GBP2024-12-31
24,429 GBP2023-12-31