Property, Plant & Equipment
1,025 GBP2024-12-31
3,477 GBP2023-12-31
Fixed Assets
1,025 GBP2024-12-31
3,477 GBP2023-12-31
Debtors
22,744 GBP2024-12-31
15,111 GBP2023-12-31
Cash at bank and in hand
26,466 GBP2024-12-31
21,319 GBP2023-12-31
Current Assets
49,210 GBP2024-12-31
36,430 GBP2023-12-31
Net Current Assets/Liabilities
11,259 GBP2024-12-31
-2,133 GBP2023-12-31
Total Assets Less Current Liabilities
12,284 GBP2024-12-31
1,344 GBP2023-12-31
Net Assets/Liabilities
12,028 GBP2024-12-31
1,344 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,928 GBP2024-12-31
1,244 GBP2023-12-31
Equity
12,028 GBP2024-12-31
1,344 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
18,506 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,894 GBP2024-12-31
11,773 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,869 GBP2024-12-31
8,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,025 GBP2024-12-31
3,477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,456 GBP2024-12-31
11,527 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,288 GBP2024-12-31
3,584 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
22,744 GBP2024-12-31
15,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,572 GBP2024-12-31
433 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,359 GBP2024-12-31
37,160 GBP2023-12-31
Other Creditors
Current
1,020 GBP2024-12-31
970 GBP2023-12-31