Intangible Assets
33,000 GBP2024-12-31
44,000 GBP2023-12-31
Property, Plant & Equipment
4,263 GBP2024-12-31
3,408 GBP2023-12-31
Fixed Assets
37,263 GBP2024-12-31
47,408 GBP2023-12-31
Debtors
91,280 GBP2024-12-31
82,974 GBP2023-12-31
Cash at bank and in hand
161,901 GBP2024-12-31
95,598 GBP2023-12-31
Current Assets
253,181 GBP2024-12-31
178,572 GBP2023-12-31
Creditors
Current
69,242 GBP2024-12-31
77,849 GBP2023-12-31
Net Current Assets/Liabilities
183,939 GBP2024-12-31
100,723 GBP2023-12-31
Total Assets Less Current Liabilities
221,202 GBP2024-12-31
148,131 GBP2023-12-31
Net Assets/Liabilities
220,136 GBP2024-12-31
147,279 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
210,136 GBP2024-12-31
137,279 GBP2023-12-31
Equity
220,136 GBP2024-12-31
147,279 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
33,000 GBP2024-12-31
44,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,575 GBP2024-12-31
8,575 GBP2023-12-31
Computers
48,714 GBP2024-12-31
44,227 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,289 GBP2024-12-31
52,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,575 GBP2024-12-31
8,562 GBP2023-12-31
Computers
44,451 GBP2024-12-31
40,832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,026 GBP2024-12-31
49,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2024-01-01 ~ 2024-12-31
Computers
3,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,263 GBP2024-12-31
3,395 GBP2023-12-31
Furniture and fittings
13 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91,280 GBP2024-12-31
82,974 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,588 GBP2024-12-31
11,328 GBP2023-12-31
Corporation Tax Payable
Current
56,808 GBP2024-12-31
59,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,249 GBP2024-12-31
4,583 GBP2023-12-31
Other Creditors
Current
1,397 GBP2024-12-31
1,333 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,066 GBP2024-12-31
852 GBP2023-12-31