Intangible Assets
33 GBP2023-12-31
Property, Plant & Equipment
1,446 GBP2024-12-31
4,584 GBP2023-12-31
Fixed Assets
1,446 GBP2024-12-31
4,617 GBP2023-12-31
Debtors
23,128 GBP2024-12-31
65,887 GBP2023-12-31
Cash at bank and in hand
214,315 GBP2024-12-31
128,096 GBP2023-12-31
Current Assets
237,443 GBP2024-12-31
193,983 GBP2023-12-31
Creditors
Current
57,267 GBP2024-12-31
46,882 GBP2023-12-31
Net Current Assets/Liabilities
180,176 GBP2024-12-31
147,101 GBP2023-12-31
Total Assets Less Current Liabilities
181,622 GBP2024-12-31
151,718 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
181,621 GBP2024-12-31
151,717 GBP2023-12-31
Equity
181,622 GBP2024-12-31
151,718 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,350 GBP2024-12-31
19,317 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
33 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,019 GBP2024-12-31
10,929 GBP2023-12-31
Computers
4,839 GBP2024-12-31
8,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,858 GBP2024-12-31
19,765 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-5,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,674 GBP2024-12-31
8,056 GBP2023-12-31
Computers
3,738 GBP2024-12-31
7,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,412 GBP2024-12-31
15,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,618 GBP2024-01-01 ~ 2024-12-31
Computers
714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2024-12-31
2,873 GBP2023-12-31
Computers
1,101 GBP2024-12-31
1,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,011 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,128 GBP2024-12-31
Amounts falling due within one year, Current
19,876 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,128 GBP2024-12-31
Amounts falling due within one year, Current
65,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,399 GBP2024-12-31
4,543 GBP2023-12-31
Other Creditors
Current
36,868 GBP2024-12-31
42,339 GBP2023-12-31