Intangible Assets
0 GBP2024-12-31
11,400 GBP2023-12-31
Property, Plant & Equipment
10,784 GBP2024-12-31
14,415 GBP2023-12-31
Fixed Assets
10,784 GBP2024-12-31
25,815 GBP2023-12-31
Debtors
169,113 GBP2024-12-31
146,477 GBP2023-12-31
Cash at bank and in hand
557,438 GBP2024-12-31
551,215 GBP2023-12-31
Current Assets
948,252 GBP2024-12-31
904,878 GBP2023-12-31
Net Current Assets/Liabilities
759,998 GBP2024-12-31
723,172 GBP2023-12-31
Total Assets Less Current Liabilities
770,782 GBP2024-12-31
748,987 GBP2023-12-31
Net Assets/Liabilities
768,733 GBP2024-12-31
745,384 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
768,633 GBP2024-12-31
745,284 GBP2023-12-31
Equity
768,733 GBP2024-12-31
745,384 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
204,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,000 GBP2024-12-31
192,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
11,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
43,023 GBP2024-12-31
41,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,239 GBP2024-12-31
27,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,784 GBP2024-12-31
14,415 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,013 GBP2024-12-31
123,597 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,100 GBP2024-12-31
22,880 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
169,113 GBP2024-12-31
Current, Amounts falling due within one year
146,477 GBP2023-12-31
Trade Creditors/Trade Payables
Current
133,309 GBP2024-12-31
103,204 GBP2023-12-31
Corporation Tax Payable
Current
12,609 GBP2024-12-31
28,824 GBP2023-12-31
Other Taxation & Social Security Payable
Current
826 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
41,510 GBP2024-12-31
49,678 GBP2023-12-31
Creditors
Current
188,254 GBP2024-12-31
181,706 GBP2023-12-31