Property, Plant & Equipment
3,023 GBP2024-12-31
1,125 GBP2023-12-31
Debtors
Current
19,558 GBP2024-12-31
24,020 GBP2023-12-31
Cash at bank and in hand
84,223 GBP2024-12-31
87,326 GBP2023-12-31
Current Assets
103,781 GBP2024-12-31
111,346 GBP2023-12-31
Net Current Assets/Liabilities
25,778 GBP2024-12-31
26,157 GBP2023-12-31
Total Assets Less Current Liabilities
28,801 GBP2024-12-31
27,282 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-18,499 GBP2023-12-31
Net Assets/Liabilities
20,816 GBP2024-12-31
10,333 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,716 GBP2024-12-31
10,233 GBP2023-12-31
Equity
20,816 GBP2024-12-31
10,333 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,386 GBP2024-12-31
17,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,386 GBP2024-12-31
17,884 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,363 GBP2024-12-31
16,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,363 GBP2024-12-31
16,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,023 GBP2024-12-31
1,125 GBP2023-12-31
Trade Debtors/Trade Receivables
10,974 GBP2024-12-31
23,036 GBP2023-12-31
Other Debtors
3,939 GBP2024-12-31
Prepayments
4,645 GBP2024-12-31
984 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
4,593 GBP2024-12-31
1,735 GBP2023-12-31
Taxation/Social Security Payable
60,051 GBP2024-12-31
55,325 GBP2023-12-31
Other Creditors
968 GBP2024-12-31
16,113 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
18,499 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current
8,950 GBP2024-12-31
18,499 GBP2023-12-31