Intangible Assets
81,250 GBP2024-12-31
96,250 GBP2023-12-31
Property, Plant & Equipment
538 GBP2024-12-31
437 GBP2023-12-31
Fixed Assets
81,788 GBP2024-12-31
96,687 GBP2023-12-31
Debtors
136,963 GBP2024-12-31
652,693 GBP2023-12-31
Current assets - Investments
65,961 GBP2024-12-31
65,961 GBP2023-12-31
Cash at bank and in hand
135,203 GBP2024-12-31
66,042 GBP2023-12-31
Current Assets
338,127 GBP2024-12-31
784,696 GBP2023-12-31
Creditors
Current
141,607 GBP2024-12-31
116,809 GBP2023-12-31
Net Current Assets/Liabilities
196,520 GBP2024-12-31
667,887 GBP2023-12-31
Total Assets Less Current Liabilities
278,308 GBP2024-12-31
764,574 GBP2023-12-31
Net Assets/Liabilities
278,176 GBP2024-12-31
764,479 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
278,075 GBP2024-12-31
764,378 GBP2023-12-31
Equity
278,176 GBP2024-12-31
764,479 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
218,750 GBP2024-12-31
203,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
81,250 GBP2024-12-31
96,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,411 GBP2024-12-31
6,012 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,873 GBP2024-12-31
5,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
538 GBP2024-12-31
437 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
93,425 GBP2024-12-31
93,425 GBP2023-12-31
Prepayments/Accrued Income
Current
8,391 GBP2024-12-31
8,272 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
136,963 GBP2024-12-31
Amounts falling due within one year, Current
652,693 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,876 GBP2024-12-31
21,099 GBP2023-12-31
Corporation Tax Payable
Current
48,118 GBP2024-12-31
43,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,123 GBP2024-12-31
7,565 GBP2023-12-31
Other Creditors
Current
17,585 GBP2024-12-31
4,929 GBP2023-12-31
Accrued Liabilities
Current
56,905 GBP2024-12-31
40,150 GBP2023-12-31