Intangible Assets
14,250 GBP2024-12-31
17,250 GBP2023-12-31
Property, Plant & Equipment
8,833 GBP2024-12-31
8,883 GBP2023-12-31
Fixed Assets
23,083 GBP2024-12-31
26,133 GBP2023-12-31
Debtors
143,022 GBP2024-12-31
94,664 GBP2023-12-31
Cash at bank and in hand
403,360 GBP2024-12-31
391,163 GBP2023-12-31
Current Assets
546,382 GBP2024-12-31
485,827 GBP2023-12-31
Creditors
Current
159,271 GBP2024-12-31
154,736 GBP2023-12-31
Net Current Assets/Liabilities
387,111 GBP2024-12-31
331,091 GBP2023-12-31
Total Assets Less Current Liabilities
410,194 GBP2024-12-31
357,224 GBP2023-12-31
Net Assets/Liabilities
410,194 GBP2024-12-31
355,003 GBP2023-12-31
Equity
Called up share capital
72 GBP2024-12-31
72 GBP2023-12-31
Capital redemption reserve
28 GBP2024-12-31
28 GBP2023-12-31
Retained earnings (accumulated losses)
410,094 GBP2024-12-31
354,903 GBP2023-12-31
Equity
410,194 GBP2024-12-31
355,003 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,750 GBP2024-12-31
12,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
14,250 GBP2024-12-31
17,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,737 GBP2024-12-31
20,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,904 GBP2024-12-31
11,959 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,833 GBP2024-12-31
8,883 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,994 GBP2024-12-31
Current, Amounts falling due within one year
59,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,593 GBP2024-12-31
Current, Amounts falling due within one year
32,701 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,022 GBP2024-12-31
Current, Amounts falling due within one year
94,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,109 GBP2024-12-31
7,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,949 GBP2024-12-31
106,749 GBP2023-12-31
Other Creditors
Current
6,213 GBP2024-12-31
40,638 GBP2023-12-31