Intangible Assets
39,000 GBP2024-12-31
45,898 GBP2023-12-31
Property, Plant & Equipment
16,224 GBP2024-12-31
28,382 GBP2023-12-31
Fixed Assets
55,224 GBP2024-12-31
74,280 GBP2023-12-31
Debtors
94,131 GBP2024-12-31
109,442 GBP2023-12-31
Cash at bank and in hand
64,199 GBP2024-12-31
198,246 GBP2023-12-31
Current Assets
164,109 GBP2024-12-31
315,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-41,290 GBP2024-12-31
Net Current Assets/Liabilities
122,819 GBP2024-12-31
213,835 GBP2023-12-31
Total Assets Less Current Liabilities
178,043 GBP2024-12-31
288,115 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
177,643 GBP2024-12-31
287,715 GBP2023-12-31
Equity
178,043 GBP2024-12-31
288,115 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-12-31
Intangible Assets - Gross Cost
66,756 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,000 GBP2024-12-31
19,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,756 GBP2024-12-31
20,858 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,898 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
39,000 GBP2024-12-31
45,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,089 GBP2024-12-31
77,089 GBP2023-12-31
Furniture and fittings
3,605 GBP2024-12-31
3,605 GBP2023-12-31
Computers
7,445 GBP2024-12-31
2,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,139 GBP2024-12-31
83,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
65,296 GBP2024-12-31
49,909 GBP2023-12-31
Furniture and fittings
3,605 GBP2024-12-31
3,120 GBP2023-12-31
Computers
3,014 GBP2024-12-31
1,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,915 GBP2024-12-31
54,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,387 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
485 GBP2024-01-01 ~ 2024-12-31
Computers
1,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
11,793 GBP2024-12-31
27,180 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
485 GBP2023-12-31
Computers
4,431 GBP2024-12-31
717 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,255 GBP2024-12-31
51,519 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,176 GBP2024-12-31
20,453 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
94,131 GBP2024-12-31
Amounts falling due within one year, Current
109,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,853 GBP2024-12-31
16,967 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,754 GBP2024-12-31
4,766 GBP2023-12-31
Other Creditors
Current
14,683 GBP2024-12-31
79,823 GBP2023-12-31
Creditors
Current
41,290 GBP2024-12-31
101,556 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31