Intangible Assets
8,743 GBP2023-12-31
Property, Plant & Equipment
28 GBP2024-12-31
57 GBP2023-12-31
Fixed Assets
28 GBP2024-12-31
8,800 GBP2023-12-31
Debtors
70,760 GBP2024-12-31
74,158 GBP2023-12-31
Cash at bank and in hand
116,660 GBP2024-12-31
94,019 GBP2023-12-31
Current Assets
187,420 GBP2024-12-31
168,177 GBP2023-12-31
Creditors
Current
66,763 GBP2024-12-31
63,643 GBP2023-12-31
Net Current Assets/Liabilities
120,657 GBP2024-12-31
104,534 GBP2023-12-31
Total Assets Less Current Liabilities
120,685 GBP2024-12-31
113,334 GBP2023-12-31
Creditors
Non-current
-6,667 GBP2024-12-31
-16,667 GBP2023-12-31
Net Assets/Liabilities
114,011 GBP2024-12-31
96,653 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
113,711 GBP2024-12-31
96,353 GBP2023-12-31
Equity
114,011 GBP2024-12-31
96,653 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
506,355 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
506,355 GBP2024-12-31
497,612 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,743 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
8,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,620 GBP2023-12-31
Computers
4,992 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,592 GBP2024-12-31
4,564 GBP2023-12-31
Computers
4,992 GBP2024-12-31
4,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,584 GBP2024-12-31
9,555 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-12-31
56 GBP2023-12-31
Computers
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,760 GBP2024-12-31
Amounts falling due within one year, Current
71,953 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,205 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
70,760 GBP2024-12-31
Amounts falling due within one year, Current
74,158 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28 GBP2024-12-31
280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,917 GBP2024-12-31
49,047 GBP2023-12-31
Other Creditors
Current
3,818 GBP2024-12-31
4,316 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31