Property, Plant & Equipment
31,493 GBP2024-12-31
38,798 GBP2023-12-31
Debtors
635,991 GBP2024-12-31
635,597 GBP2023-12-31
Cash at bank and in hand
1,805 GBP2024-12-31
89,892 GBP2023-12-31
Current Assets
637,796 GBP2024-12-31
725,489 GBP2023-12-31
Net Current Assets/Liabilities
-18,593 GBP2024-12-31
6,165 GBP2023-12-31
Total Assets Less Current Liabilities
12,900 GBP2024-12-31
44,963 GBP2023-12-31
Net Assets/Liabilities
5,979 GBP2024-12-31
39,351 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,879 GBP2024-12-31
39,251 GBP2023-12-31
Equity
5,979 GBP2024-12-31
39,351 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
342023-03-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
305,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,898 GBP2023-12-31
Computers
44,461 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,548 GBP2024-12-31
39,957 GBP2023-12-31
Computers
33,318 GBP2024-12-31
29,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,866 GBP2024-12-31
69,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,591 GBP2024-01-01 ~ 2024-12-31
Computers
3,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,350 GBP2024-12-31
23,941 GBP2023-12-31
Computers
11,143 GBP2024-12-31
14,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
234,241 GBP2024-12-31
406,813 GBP2023-12-31
Other Debtors
Amounts falling due within one year
401,750 GBP2024-12-31
228,784 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
635,991 GBP2024-12-31
635,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,602 GBP2024-12-31
23,584 GBP2023-12-31
Other Taxation & Social Security Payable
Current
360,847 GBP2024-12-31
352,563 GBP2023-12-31
Other Creditors
Current
246,940 GBP2024-12-31
343,177 GBP2023-12-31
Creditors
Current
656,389 GBP2024-12-31
719,324 GBP2023-12-31