Intangible Assets
60,000 GBP2024-12-31
70,000 GBP2023-12-31
Property, Plant & Equipment
437 GBP2024-12-31
1,165 GBP2023-12-31
Fixed Assets
60,437 GBP2024-12-31
71,165 GBP2023-12-31
Debtors
14,277 GBP2024-12-31
12,152 GBP2023-12-31
Cash at bank and in hand
133,801 GBP2024-12-31
135,496 GBP2023-12-31
Current Assets
163,685 GBP2024-12-31
166,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,095 GBP2023-12-31
Net Current Assets/Liabilities
126,237 GBP2024-12-31
122,273 GBP2023-12-31
Total Assets Less Current Liabilities
186,674 GBP2024-12-31
193,438 GBP2023-12-31
Net Assets/Liabilities
186,591 GBP2024-12-31
193,216 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
186,589 GBP2024-12-31
193,214 GBP2023-12-31
Equity
186,591 GBP2024-12-31
193,216 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2024-12-31
130,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
60,000 GBP2024-12-31
70,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
25,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,860 GBP2024-12-31
24,132 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
437 GBP2024-12-31
1,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,527 GBP2024-12-31
5,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,750 GBP2024-12-31
6,352 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,277 GBP2024-12-31
Current, Amounts falling due within one year
12,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,782 GBP2024-12-31
6,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,105 GBP2024-12-31
11,236 GBP2023-12-31
Other Creditors
Current
22,561 GBP2024-12-31
26,711 GBP2023-12-31
Creditors
Current
37,448 GBP2024-12-31
44,095 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,917 GBP2024-12-31