Intangible Assets
3,660 GBP2023-12-31
Property, Plant & Equipment
9,153 GBP2024-12-31
8,217 GBP2023-12-31
Fixed Assets
9,153 GBP2024-12-31
11,877 GBP2023-12-31
Total Inventories
3,212 GBP2024-12-31
1,852 GBP2023-12-31
Debtors
220,452 GBP2024-12-31
134,850 GBP2023-12-31
Cash at bank and in hand
13,009 GBP2024-12-31
9,750 GBP2023-12-31
Current Assets
236,673 GBP2024-12-31
146,452 GBP2023-12-31
Creditors
Current
113,211 GBP2024-12-31
77,294 GBP2023-12-31
Net Current Assets/Liabilities
123,462 GBP2024-12-31
69,158 GBP2023-12-31
Total Assets Less Current Liabilities
132,615 GBP2024-12-31
81,035 GBP2023-12-31
Net Assets/Liabilities
65,451 GBP2024-12-31
76 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
65,450 GBP2024-12-31
75 GBP2023-12-31
Equity
65,451 GBP2024-12-31
76 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,000 GBP2024-12-31
57,340 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,660 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,820 GBP2024-12-31
19,603 GBP2023-12-31
Computers
14,301 GBP2024-12-31
12,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,121 GBP2024-12-31
32,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,080 GBP2024-12-31
14,166 GBP2023-12-31
Computers
10,888 GBP2024-12-31
9,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,968 GBP2024-12-31
23,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,914 GBP2024-01-01 ~ 2024-12-31
Computers
1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,740 GBP2024-12-31
5,437 GBP2023-12-31
Computers
3,413 GBP2024-12-31
2,780 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
220,452 GBP2024-12-31
Amounts falling due within one year, Current
134,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,663 GBP2024-12-31
12,843 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34 GBP2024-12-31
13 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,869 GBP2024-12-31
23,010 GBP2023-12-31
Other Creditors
Current
72,645 GBP2024-12-31
41,428 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,648 GBP2024-12-31
27,915 GBP2023-12-31
Other Creditors
Non-current
38,186 GBP2024-12-31
52,028 GBP2023-12-31