Intangible Assets
15,625 GBP2024-12-31
Property, Plant & Equipment
7,218 GBP2024-12-31
Fixed Assets
22,843 GBP2024-12-31
Debtors
150,383 GBP2024-12-31
79,124 GBP2023-12-31
Cash at bank and in hand
186,781 GBP2024-12-31
99,528 GBP2023-12-31
Current Assets
337,164 GBP2024-12-31
178,652 GBP2023-12-31
Creditors
Current
248,283 GBP2024-12-31
120,482 GBP2023-12-31
Net Current Assets/Liabilities
88,881 GBP2024-12-31
58,170 GBP2023-12-31
Total Assets Less Current Liabilities
111,724 GBP2024-12-31
58,170 GBP2023-12-31
Net Assets/Liabilities
109,919 GBP2024-12-31
58,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
109,819 GBP2024-12-31
58,070 GBP2023-12-31
Equity
109,919 GBP2024-12-31
58,170 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,375 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,375 GBP2024-12-31
Intangible Assets
Net goodwill
15,625 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,425 GBP2024-12-31
2,025 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,207 GBP2024-12-31
2,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,218 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122,791 GBP2024-12-31
63,778 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
27,592 GBP2024-12-31
15,346 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
150,383 GBP2024-12-31
79,124 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,151 GBP2024-12-31
13,076 GBP2023-12-31
Other Taxation & Social Security Payable
Current
114,822 GBP2024-12-31
69,835 GBP2023-12-31
Other Creditors
Current
124,310 GBP2024-12-31
37,571 GBP2023-12-31