Intangible Assets
2 GBP2024-12-31
38,335 GBP2023-12-31
Property, Plant & Equipment
4,777 GBP2024-12-31
2,347 GBP2023-12-31
Fixed Assets
4,779 GBP2024-12-31
40,682 GBP2023-12-31
Debtors
56,480 GBP2024-12-31
55,605 GBP2023-12-31
Cash at bank and in hand
169,087 GBP2024-12-31
163,277 GBP2023-12-31
Current Assets
225,567 GBP2024-12-31
218,882 GBP2023-12-31
Net Current Assets/Liabilities
67,326 GBP2024-12-31
89,052 GBP2023-12-31
Total Assets Less Current Liabilities
72,105 GBP2024-12-31
129,734 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-12-31
Net Assets/Liabilities
65,337 GBP2024-12-31
113,314 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
65,335 GBP2024-12-31
113,312 GBP2023-12-31
Equity
65,337 GBP2024-12-31
113,314 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
254,998 GBP2024-12-31
216,665 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
38,333 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2 GBP2024-12-31
38,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,395 GBP2024-12-31
13,988 GBP2023-12-31
Furniture and fittings
42,907 GBP2024-12-31
39,507 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,302 GBP2024-12-31
53,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,804 GBP2024-12-31
13,596 GBP2023-12-31
Furniture and fittings
38,721 GBP2024-12-31
37,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,525 GBP2024-12-31
51,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
591 GBP2024-12-31
392 GBP2023-12-31
Furniture and fittings
4,186 GBP2024-12-31
1,955 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
168 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,312 GBP2024-12-31
55,605 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
56,480 GBP2024-12-31
55,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,376 GBP2024-12-31
16,420 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109,587 GBP2024-12-31
88,857 GBP2023-12-31
Other Creditors
Current
13,278 GBP2024-12-31
14,553 GBP2023-12-31
Creditors
Current
158,241 GBP2024-12-31
129,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31