Intangible Assets
385 GBP2024-12-31
514 GBP2023-12-31
Property, Plant & Equipment
10,567 GBP2024-12-31
14,312 GBP2023-12-31
Fixed Assets
10,952 GBP2024-12-31
14,826 GBP2023-12-31
Debtors
209,495 GBP2024-12-31
79,865 GBP2023-12-31
Cash at bank and in hand
190,050 GBP2024-12-31
148,709 GBP2023-12-31
Current Assets
399,545 GBP2024-12-31
228,574 GBP2023-12-31
Net Current Assets/Liabilities
131,444 GBP2024-12-31
127,269 GBP2023-12-31
Total Assets Less Current Liabilities
142,396 GBP2024-12-31
142,095 GBP2023-12-31
Net Assets/Liabilities
117,660 GBP2024-12-31
97,859 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
117,659 GBP2024-12-31
97,858 GBP2023-12-31
Equity
117,660 GBP2024-12-31
97,859 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,287 GBP2024-12-31
1,287 GBP2024-01-01
Intangible Assets - Gross Cost
1,287 GBP2024-12-31
1,287 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
902 GBP2024-12-31
773 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
902 GBP2024-12-31
773 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
129 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
129 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
385 GBP2024-12-31
514 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,748 GBP2024-12-31
54,679 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
59,748 GBP2024-12-31
54,679 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,181 GBP2024-12-31
40,367 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,181 GBP2024-12-31
40,367 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,567 GBP2024-12-31
Trade Debtors/Trade Receivables
205,779 GBP2024-12-31
73,876 GBP2023-12-31
Other Debtors
340 GBP2023-12-31
Prepayments/Accrued Income
3,716 GBP2024-12-31
5,649 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,728 GBP2024-12-31
9,884 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,864 GBP2024-12-31
5,941 GBP2023-12-31
Taxation/Social Security Payable
96,575 GBP2024-12-31
74,400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,316 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
145,244 GBP2024-12-31
3,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,648 GBP2024-12-31
15,026 GBP2023-12-31
Dividends Paid on Shares
175,000 GBP2024-01-01 ~ 2024-12-31
196,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
175,000 GBP2024-01-01 ~ 2024-12-31