Intangible Assets
161,711 GBP2024-12-31
112,113 GBP2023-12-31
Property, Plant & Equipment
8,070 GBP2024-12-31
5,932 GBP2023-12-31
Fixed Assets
169,781 GBP2024-12-31
118,045 GBP2023-12-31
Total Inventories
2,218 GBP2024-12-31
27,895 GBP2023-12-31
Debtors
Current
244,781 GBP2024-12-31
132,182 GBP2023-12-31
Cash at bank and in hand
219,150 GBP2024-12-31
142,199 GBP2023-12-31
Current Assets
466,149 GBP2024-12-31
302,276 GBP2023-12-31
Net Current Assets/Liabilities
183,519 GBP2024-12-31
44,345 GBP2023-12-31
Total Assets Less Current Liabilities
353,300 GBP2024-12-31
162,390 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-280,775 GBP2024-12-31
Net Assets/Liabilities
31,406 GBP2024-12-31
22,225 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
31,404 GBP2024-12-31
22,223 GBP2023-12-31
Equity
31,406 GBP2024-12-31
22,225 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
240,108 GBP2024-12-31
148,533 GBP2023-12-31
Intangible Assets - Gross Cost
240,108 GBP2024-12-31
148,533 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,397 GBP2024-12-31
36,421 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,976 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
161,711 GBP2024-12-31
112,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,958 GBP2024-12-31
14,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,958 GBP2024-12-31
14,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,888 GBP2024-12-31
8,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,888 GBP2024-12-31
8,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,070 GBP2024-12-31
5,932 GBP2023-12-31
Other types of inventories not specified separately
2,218 GBP2024-12-31
27,895 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
205,739 GBP2024-12-31
Current, Amounts falling due within one year
99,644 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
18,155 GBP2024-12-31
Current, Amounts falling due within one year
26,521 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
244,781 GBP2024-12-31
Current, Amounts falling due within one year
132,182 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
58,112 GBP2023-12-31
Non-current, Amounts falling due after one year
280,775 GBP2024-12-31
Bank Borrowings
Non-current
280,775 GBP2024-12-31
124,345 GBP2023-12-31
Current
98,609 GBP2024-12-31
58,112 GBP2023-12-31