Intangible Assets
7,000 GBP2024-12-31
8,750 GBP2023-12-31
Property, Plant & Equipment
1,124 GBP2024-12-31
3,023 GBP2023-12-31
Fixed Assets
8,124 GBP2024-12-31
11,773 GBP2023-12-31
Debtors
23,785 GBP2024-12-31
42,217 GBP2023-12-31
Cash at bank and in hand
118,686 GBP2024-12-31
113,306 GBP2023-12-31
Current Assets
142,471 GBP2024-12-31
155,523 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-60,917 GBP2024-12-31
Net Current Assets/Liabilities
81,554 GBP2024-12-31
84,730 GBP2023-12-31
Total Assets Less Current Liabilities
89,678 GBP2024-12-31
96,503 GBP2023-12-31
Net Assets/Liabilities
89,465 GBP2024-12-31
95,577 GBP2023-12-31
Equity
Called up share capital
282 GBP2024-12-31
282 GBP2023-12-31
Share premium
15,618 GBP2024-12-31
15,618 GBP2023-12-31
Retained earnings (accumulated losses)
73,565 GBP2024-12-31
79,677 GBP2023-12-31
Equity
89,465 GBP2024-12-31
95,577 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2024-12-31
26,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,000 GBP2024-12-31
8,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,793 GBP2023-12-31
Computers
20,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,957 GBP2024-12-31
3,810 GBP2023-12-31
Computers
20,656 GBP2024-12-31
18,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,613 GBP2024-12-31
22,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-01-01 ~ 2024-12-31
Computers
1,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
836 GBP2024-12-31
983 GBP2023-12-31
Computers
288 GBP2024-12-31
2,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,052 GBP2024-12-31
37,281 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,733 GBP2024-12-31
4,936 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,785 GBP2024-12-31
Amounts falling due within one year, Current
42,217 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,237 GBP2024-12-31
18,686 GBP2023-12-31
Corporation Tax Payable
Current
9,812 GBP2024-12-31
10,908 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,306 GBP2024-12-31
33,741 GBP2023-12-31
Other Creditors
Current
9,562 GBP2024-12-31
7,458 GBP2023-12-31
Creditors
Current
60,917 GBP2024-12-31
70,793 GBP2023-12-31