Intangible Assets
2,100 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment
3,678 GBP2024-12-31
2,859 GBP2023-12-31
Fixed Assets
5,778 GBP2024-12-31
5,259 GBP2023-12-31
Debtors
49,587 GBP2024-12-31
269,484 GBP2023-12-31
Cash at bank and in hand
622,198 GBP2024-12-31
589,239 GBP2023-12-31
Current Assets
671,785 GBP2024-12-31
858,723 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-589,406 GBP2023-12-31
Net Current Assets/Liabilities
368,686 GBP2024-12-31
269,317 GBP2023-12-31
Total Assets Less Current Liabilities
374,464 GBP2024-12-31
274,576 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
364,464 GBP2024-12-31
264,576 GBP2023-12-31
Equity
374,464 GBP2024-12-31
274,576 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900 GBP2024-12-31
600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,100 GBP2024-12-31
2,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,631 GBP2024-12-31
8,631 GBP2023-12-31
Computers
29,324 GBP2024-12-31
27,129 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,955 GBP2024-12-31
35,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,631 GBP2024-12-31
8,631 GBP2023-12-31
Computers
25,646 GBP2024-12-31
24,270 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,277 GBP2024-12-31
32,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
3,678 GBP2024-12-31
2,859 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
192,118 GBP2023-12-31
Other Debtors
Amounts falling due within one year
49,587 GBP2024-12-31
77,366 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,587 GBP2024-12-31
Current, Amounts falling due within one year
269,484 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,365 GBP2024-12-31
7,233 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
111,020 GBP2024-12-31
219,646 GBP2023-12-31
Other Creditors
Current
176,714 GBP2024-12-31
361,527 GBP2023-12-31
Creditors
Current
303,099 GBP2024-12-31
589,406 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31