Intangible Assets
2,304 GBP2024-12-31
8,071 GBP2023-12-31
Property, Plant & Equipment
6,650 GBP2024-12-31
8,996 GBP2023-12-31
Fixed Assets
8,954 GBP2024-12-31
17,067 GBP2023-12-31
Debtors
209,510 GBP2024-12-31
171,762 GBP2023-12-31
Cash at bank and in hand
4,609 GBP2024-12-31
83,615 GBP2023-12-31
Current Assets
214,119 GBP2024-12-31
255,377 GBP2023-12-31
Creditors
Current
64,788 GBP2024-12-31
78,754 GBP2023-12-31
Net Current Assets/Liabilities
149,331 GBP2024-12-31
176,623 GBP2023-12-31
Total Assets Less Current Liabilities
158,285 GBP2024-12-31
193,690 GBP2023-12-31
Creditors
Non-current
-4,417 GBP2024-12-31
-14,658 GBP2023-12-31
Net Assets/Liabilities
152,227 GBP2024-12-31
176,783 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
142,227 GBP2024-12-31
166,783 GBP2023-12-31
Equity
152,227 GBP2024-12-31
176,783 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
85,728 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,424 GBP2024-12-31
77,657 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,767 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,304 GBP2024-12-31
8,071 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,393 GBP2024-12-31
6,359 GBP2023-12-31
Computers
7,166 GBP2024-12-31
7,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,559 GBP2024-12-31
13,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,288 GBP2024-12-31
1,653 GBP2023-12-31
Computers
4,621 GBP2024-12-31
2,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,909 GBP2024-12-31
4,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,635 GBP2024-01-01 ~ 2024-12-31
Computers
1,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,105 GBP2024-12-31
4,706 GBP2023-12-31
Computers
2,545 GBP2024-12-31
4,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,249 GBP2024-12-31
Amounts falling due within one year, Current
64,266 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
18,249 GBP2024-12-31
Amounts falling due within one year, Current
9,068 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,510 GBP2024-12-31
Amounts falling due within one year, Current
171,762 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,473 GBP2024-12-31
10,293 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,218 GBP2024-12-31
23,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,129 GBP2024-12-31
35,423 GBP2023-12-31
Other Creditors
Current
8,195 GBP2024-12-31
9,166 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,417 GBP2024-12-31
14,658 GBP2023-12-31