Property, Plant & Equipment
16,060 GBP2024-12-31
4,402 GBP2023-12-31
Fixed Assets
16,060 GBP2024-12-31
4,402 GBP2023-12-31
Debtors
176,038 GBP2024-12-31
78,470 GBP2023-12-31
Current assets - Investments
10,150 GBP2023-12-31
Cash at bank and in hand
32,998 GBP2024-12-31
84,078 GBP2023-12-31
Current Assets
209,036 GBP2024-12-31
172,698 GBP2023-12-31
Creditors
Current
174,695 GBP2024-12-31
125,925 GBP2023-12-31
Net Current Assets/Liabilities
34,341 GBP2024-12-31
46,773 GBP2023-12-31
Total Assets Less Current Liabilities
50,401 GBP2024-12-31
51,175 GBP2023-12-31
Creditors
Non-current
-35,757 GBP2024-12-31
-64,295 GBP2023-12-31
Net Assets/Liabilities
10,769 GBP2024-12-31
-14,129 GBP2023-12-31
Equity
Called up share capital
201 GBP2024-12-31
201 GBP2023-12-31
Retained earnings (accumulated losses)
10,568 GBP2024-12-31
-14,330 GBP2023-12-31
Equity
10,769 GBP2024-12-31
-14,129 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
167,406 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,648 GBP2024-12-31
23,554 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,588 GBP2024-12-31
19,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,060 GBP2024-12-31
4,402 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
106,746 GBP2024-12-31
78,470 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
69,292 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
176,038 GBP2024-12-31
78,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,489 GBP2024-12-31
10,742 GBP2023-12-31
Other Taxation & Social Security Payable
Current
92,856 GBP2024-12-31
70,918 GBP2023-12-31
Other Creditors
Current
65,350 GBP2024-12-31
44,265 GBP2023-12-31
Non-current
35,757 GBP2024-12-31
64,295 GBP2023-12-31