Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
31,250 GBP2024-12-31
37,500 GBP2023-12-31
Property, Plant & Equipment
571 GBP2024-12-31
762 GBP2023-12-31
Fixed Assets
31,821 GBP2024-12-31
38,262 GBP2023-12-31
Debtors
389,175 GBP2024-12-31
48,891 GBP2023-12-31
Cash at bank and in hand
148,778 GBP2024-12-31
391,689 GBP2023-12-31
Current Assets
537,953 GBP2024-12-31
440,580 GBP2023-12-31
Net Current Assets/Liabilities
422,561 GBP2024-12-31
335,840 GBP2023-12-31
Total Assets Less Current Liabilities
454,382 GBP2024-12-31
374,102 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Retained earnings (accumulated losses)
454,331 GBP2024-12-31
374,051 GBP2023-12-31
Equity
454,382 GBP2024-12-31
374,102 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,990 GBP2024-01-01 ~ 2024-12-31
11,993 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,812 GBP2024-12-31
Intangible Assets - Gross Cost
62,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,406 GBP2024-12-31
1,925 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,250 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,406 GBP2024-12-31
2,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
228 GBP2024-12-31
Office equipment
7,919 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
8,147 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2024-12-31
205 GBP2023-12-31
Office equipment
7,365 GBP2024-12-31
7,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,576 GBP2024-12-31
7,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2024-01-01 ~ 2024-12-31
Office equipment
185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17 GBP2024-12-31
23 GBP2023-12-31
Office equipment
554 GBP2024-12-31
739 GBP2023-12-31
Trade Debtors/Trade Receivables
28,517 GBP2024-12-31
38,014 GBP2023-12-31
Other Debtors
360,658 GBP2024-12-31
10,877 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,162 GBP2024-12-31
7,222 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,030 GBP2024-12-31
12,038 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,057 GBP2024-12-31
20,976 GBP2023-12-31
Other Creditors
Amounts falling due within one year
63,143 GBP2024-12-31
64,504 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31