Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,442 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,442 GBP2024-12-31
Property, Plant & Equipment
7,735 GBP2024-12-31
7,943 GBP2023-12-31
Debtors
18,218 GBP2024-12-31
300 GBP2023-12-31
Cash at bank and in hand
99,252 GBP2024-12-31
53,228 GBP2023-12-31
Current Assets
117,470 GBP2024-12-31
53,528 GBP2023-12-31
Creditors
Amounts falling due within one year
20,253 GBP2024-12-31
7,023 GBP2023-12-31
Net Current Assets/Liabilities
97,217 GBP2024-12-31
46,505 GBP2023-12-31
Total Assets Less Current Liabilities
104,952 GBP2024-12-31
54,448 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
104,942 GBP2024-12-31
54,438 GBP2023-12-31
Equity
104,952 GBP2024-12-31
54,448 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,442 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,442 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,514 GBP2024-12-31
5,864 GBP2023-12-31
Computers
16,535 GBP2024-12-31
11,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,049 GBP2024-12-31
17,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,563 GBP2024-12-31
1,935 GBP2023-12-31
Computers
11,751 GBP2024-12-31
7,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,314 GBP2024-12-31
9,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,628 GBP2024-01-01 ~ 2024-12-31
Computers
4,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,951 GBP2024-12-31
3,929 GBP2023-12-31
Computers
4,784 GBP2024-12-31
4,014 GBP2023-12-31
Amounts owed by group undertakings and participating interests
7,092 GBP2024-12-31
Other Debtors
11,126 GBP2024-12-31
300 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
16,389 GBP2024-12-31
5,975 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,990 GBP2024-12-31
418 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30 GBP2023-12-31
Advances or credits given to directors
11,126 GBP2024-12-31
-31 GBP2023-12-31
-3,493 GBP2022-12-31
Advances or credits made to directors during the period
11,157 GBP2024-01-01 ~ 2024-12-31
14,543 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-11,080 GBP2023-01-01 ~ 2023-12-31