Intangible Assets
0 GBP2024-12-31
20,833 GBP2023-12-31
Property, Plant & Equipment
9,811 GBP2024-12-31
2,558 GBP2023-12-31
Fixed Assets
9,811 GBP2024-12-31
23,391 GBP2023-12-31
Debtors
453,032 GBP2024-12-31
232,230 GBP2023-12-31
Cash at bank and in hand
140,644 GBP2024-12-31
131,528 GBP2023-12-31
Current Assets
593,676 GBP2024-12-31
363,758 GBP2023-12-31
Net Current Assets/Liabilities
431,374 GBP2024-12-31
273,550 GBP2023-12-31
Total Assets Less Current Liabilities
441,185 GBP2024-12-31
296,941 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,067 GBP2023-12-31
Net Assets/Liabilities
431,272 GBP2024-12-31
276,874 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
431,167 GBP2024-12-31
276,769 GBP2023-12-31
Equity
431,272 GBP2024-12-31
276,874 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-12-31
479,167 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,833 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
20,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
44,431 GBP2024-12-31
34,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,620 GBP2024-12-31
31,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,811 GBP2024-12-31
2,558 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
383,264 GBP2024-12-31
184,189 GBP2023-12-31
Amounts Owed By Related Parties
5 GBP2024-12-31
Current
5 GBP2023-12-31
Other Debtors
Amounts falling due within one year
69,763 GBP2024-12-31
48,036 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
453,032 GBP2024-12-31
232,230 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
7,380 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,827 GBP2024-12-31
35,256 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,322 GBP2024-12-31
42,120 GBP2023-12-31
Other Creditors
Current
5,153 GBP2024-12-31
5,452 GBP2023-12-31
Creditors
Current
162,302 GBP2024-12-31
90,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
9,913 GBP2024-12-31
20,067 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2024-12-31
1,050 shares2023-12-31