Intangible Assets
14,138 GBP2024-12-31
15,939 GBP2023-12-31
Property, Plant & Equipment
1,248 GBP2024-12-31
1,664 GBP2023-12-31
Fixed Assets
15,386 GBP2024-12-31
17,603 GBP2023-12-31
Debtors
99,752 GBP2024-12-31
95,290 GBP2023-12-31
Cash at bank and in hand
174 GBP2024-12-31
345 GBP2023-12-31
Current Assets
99,926 GBP2024-12-31
95,635 GBP2023-12-31
Creditors
Current
68,611 GBP2024-12-31
64,007 GBP2023-12-31
Net Current Assets/Liabilities
31,315 GBP2024-12-31
31,628 GBP2023-12-31
Total Assets Less Current Liabilities
46,701 GBP2024-12-31
49,231 GBP2023-12-31
Net Assets/Liabilities
20,652 GBP2024-12-31
20,354 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
652 GBP2024-12-31
354 GBP2023-12-31
Equity
20,652 GBP2024-12-31
20,354 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
20,000 GBP2023-12-31
Computer software
8,011 GBP2023-12-31
Intangible Assets - Gross Cost
28,011 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,873 GBP2024-12-31
12,072 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,801 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,644 GBP2024-12-31
1,228 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,248 GBP2024-12-31
1,664 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,653 GBP2024-12-31
Amounts falling due within one year, Current
64,310 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
58,099 GBP2024-12-31
Amounts falling due within one year, Current
30,980 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
99,752 GBP2024-12-31
Amounts falling due within one year, Current
95,290 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,378 GBP2024-12-31
22,381 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,047 GBP2024-12-31
15,674 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,970 GBP2024-12-31
8,769 GBP2023-12-31
Other Creditors
Current
5,216 GBP2024-12-31
17,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,661 GBP2023-12-31
Other Creditors
Non-current
19,166 GBP2024-12-31
11,315 GBP2023-12-31