Intangible Assets
22,598 GBP2023-12-31
Property, Plant & Equipment
4,976 GBP2024-12-31
4,369 GBP2023-12-31
Fixed Assets
4,976 GBP2024-12-31
26,967 GBP2023-12-31
Debtors
195,257 GBP2024-12-31
179,666 GBP2023-12-31
Cash at bank and in hand
136,943 GBP2024-12-31
37,982 GBP2023-12-31
Current Assets
332,200 GBP2024-12-31
217,648 GBP2023-12-31
Creditors
Current
90,929 GBP2024-12-31
54,380 GBP2023-12-31
Net Current Assets/Liabilities
241,271 GBP2024-12-31
163,268 GBP2023-12-31
Total Assets Less Current Liabilities
246,247 GBP2024-12-31
190,235 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
246,237 GBP2024-12-31
190,225 GBP2023-12-31
Equity
246,247 GBP2024-12-31
190,235 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
123,252 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-123,252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,654 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,598 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-123,252 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,598 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,022 GBP2024-12-31
1,800 GBP2023-12-31
Computers
27,383 GBP2024-12-31
24,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,405 GBP2024-12-31
26,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,810 GBP2024-12-31
1,692 GBP2023-12-31
Computers
22,619 GBP2024-12-31
20,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,429 GBP2024-12-31
22,111 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118 GBP2024-01-01 ~ 2024-12-31
Computers
2,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
212 GBP2024-12-31
108 GBP2023-12-31
Computers
4,764 GBP2024-12-31
4,261 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2024-12-31
Current, Amounts falling due within one year
21,341 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
145,519 GBP2024-12-31
Current, Amounts falling due within one year
158,325 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
147,679 GBP2024-12-31
Current, Amounts falling due within one year
179,666 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
47,578 GBP2024-12-31
Other Taxation & Social Security Payable
Current
87,687 GBP2024-12-31
48,610 GBP2023-12-31
Other Creditors
Current
3,242 GBP2024-12-31
5,770 GBP2023-12-31