Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets
3,267 GBP2024-12-31
1,575 GBP2023-12-31
Property, Plant & Equipment
9,933 GBP2024-12-31
6,097 GBP2023-12-31
Fixed Assets
13,200 GBP2024-12-31
7,672 GBP2023-12-31
Debtors
90,460 GBP2024-12-31
68,362 GBP2023-12-31
Cash at bank and in hand
122,167 GBP2024-12-31
142,310 GBP2023-12-31
Current Assets
212,627 GBP2024-12-31
210,672 GBP2023-12-31
Net Current Assets/Liabilities
92,073 GBP2024-12-31
112,915 GBP2023-12-31
Total Assets Less Current Liabilities
105,273 GBP2024-12-31
120,587 GBP2023-12-31
Net Assets/Liabilities
105,273 GBP2024-12-31
120,587 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
105,173 GBP2024-12-31
120,487 GBP2023-12-31
Equity
105,273 GBP2024-12-31
120,587 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other than goodwill
3,825 GBP2024-12-31
1,750 GBP2023-12-31
Intangible Assets - Gross Cost
12,825 GBP2024-12-31
10,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Other than goodwill
558 GBP2024-12-31
175 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,558 GBP2024-12-31
9,175 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
383 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
383 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,267 GBP2024-12-31
1,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,371 GBP2024-12-31
21,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,438 GBP2024-12-31
15,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,933 GBP2024-12-31
6,097 GBP2023-12-31
Trade Debtors/Trade Receivables
90,143 GBP2024-12-31
66,282 GBP2023-12-31
Other Debtors
317 GBP2024-12-31
2,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160 GBP2024-12-31
169 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
46,277 GBP2024-12-31
47,873 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,033 GBP2024-12-31
42,823 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,084 GBP2024-12-31
6,892 GBP2023-12-31