Intangible Assets
49,000 GBP2024-12-31
57,000 GBP2024-01-01
57,000 GBP2023-12-31
Property, Plant & Equipment
638 GBP2024-12-31
17,246 GBP2024-01-01
17,246 GBP2023-12-31
Debtors
470,154 GBP2024-12-31
529,354 GBP2023-12-31
Cash at bank and in hand
60,616 GBP2024-12-31
122,695 GBP2023-12-31
Current Assets
530,770 GBP2024-12-31
652,049 GBP2023-12-31
Creditors
Amounts falling due within one year
-247,783 GBP2024-12-31
-228,725 GBP2023-12-31
Net Current Assets/Liabilities
282,987 GBP2024-12-31
423,324 GBP2023-12-31
Total Assets Less Current Liabilities
332,625 GBP2024-12-31
497,570 GBP2023-12-31
Creditors
Amounts falling due after one year
-125 GBP2024-12-31
-33,968 GBP2023-12-31
Net Assets/Liabilities
332,500 GBP2024-12-31
463,602 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
332,400 GBP2024-12-31
463,502 GBP2023-12-31
Equity
332,500 GBP2024-12-31
463,602 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
132022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
80,000 GBP2024-12-31
80,000 GBP2024-01-01
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
80,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,000 GBP2024-12-31
23,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2024-12-31
23,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
49,000 GBP2024-12-31
57,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,959 GBP2024-12-31
48,954 GBP2024-01-01
Computers
39,135 GBP2024-12-31
39,135 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
74,094 GBP2024-12-31
88,089 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,609 GBP2024-12-31
32,344 GBP2024-01-01
Computers
38,847 GBP2024-12-31
38,499 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,456 GBP2024-12-31
70,843 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
350 GBP2024-12-31
16,610 GBP2024-01-01
Computers
288 GBP2024-12-31
636 GBP2024-01-01