Intangible Assets
172 GBP2024-12-31
10,172 GBP2023-12-31
Property, Plant & Equipment
2,435 GBP2024-12-31
3,615 GBP2023-12-31
Fixed Assets
2,607 GBP2024-12-31
13,787 GBP2023-12-31
Debtors
83,881 GBP2024-12-31
79,460 GBP2023-12-31
Cash at bank and in hand
34,842 GBP2024-12-31
36,843 GBP2023-12-31
Current Assets
118,723 GBP2024-12-31
116,303 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-61,840 GBP2024-12-31
-70,418 GBP2023-12-31
Net Current Assets/Liabilities
56,883 GBP2024-12-31
45,885 GBP2023-12-31
Total Assets Less Current Liabilities
59,490 GBP2024-12-31
59,672 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
54,714 GBP2024-12-31
44,637 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,614 GBP2024-12-31
44,537 GBP2023-12-31
Equity
54,714 GBP2024-12-31
44,637 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,172 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible Assets
Net goodwill
172 GBP2024-12-31
10,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,184 GBP2024-12-31
2,184 GBP2023-12-31
Computers
8,011 GBP2024-12-31
9,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,195 GBP2024-12-31
11,923 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,915 GBP2024-12-31
1,783 GBP2023-12-31
Computers
5,845 GBP2024-12-31
6,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,760 GBP2024-12-31
8,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Computers
2,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-3,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
269 GBP2024-12-31
401 GBP2023-12-31
Computers
2,166 GBP2024-12-31
3,214 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
82,881 GBP2024-12-31
79,460 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
83,881 GBP2024-12-31
79,460 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
162 GBP2023-12-31
Corporation Tax Payable
Current
41,854 GBP2024-12-31
27,837 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,635 GBP2024-12-31
6,545 GBP2023-12-31
Other Creditors
Current
5,351 GBP2024-12-31
25,874 GBP2023-12-31
Creditors
Current
61,840 GBP2024-12-31
70,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31