Intangible Assets
20,010 GBP2024-12-31
14,311 GBP2023-12-31
Property, Plant & Equipment
904 GBP2024-12-31
1,206 GBP2023-12-31
Fixed Assets - Investments
37,505 GBP2024-12-31
56,005 GBP2023-12-31
Fixed Assets
58,419 GBP2024-12-31
71,522 GBP2023-12-31
Debtors
262,099 GBP2024-12-31
167,708 GBP2023-12-31
Cash at bank and in hand
428,838 GBP2024-12-31
224,529 GBP2023-12-31
Current Assets
690,937 GBP2024-12-31
392,237 GBP2023-12-31
Creditors
Current
220,112 GBP2024-12-31
142,042 GBP2023-12-31
Net Current Assets/Liabilities
470,825 GBP2024-12-31
250,195 GBP2023-12-31
Total Assets Less Current Liabilities
529,244 GBP2024-12-31
321,717 GBP2023-12-31
Net Assets/Liabilities
529,018 GBP2024-12-31
321,717 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
528,917 GBP2024-12-31
321,616 GBP2023-12-31
Equity
529,018 GBP2024-12-31
321,717 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Other than goodwill
22,014 GBP2024-12-31
13,014 GBP2023-12-31
Intangible Assets - Gross Cost
33,014 GBP2024-12-31
24,014 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2024-12-31
7,700 GBP2023-12-31
Other than goodwill
4,204 GBP2024-12-31
2,003 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,004 GBP2024-12-31
9,703 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
2,201 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,301 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,200 GBP2024-12-31
3,300 GBP2023-12-31
Other than goodwill
17,810 GBP2024-12-31
11,011 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,057 GBP2024-12-31
3,755 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
904 GBP2024-12-31
1,206 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
37,505 GBP2024-12-31
56,005 GBP2023-12-31
Disposals
-18,500 GBP2024-12-31
Other Investments Other Than Loans
37,505 GBP2024-12-31
56,005 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
259,278 GBP2024-12-31
167,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,821 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
262,099 GBP2024-12-31
167,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78 GBP2023-12-31
Other Taxation & Social Security Payable
Current
208,734 GBP2024-12-31
139,719 GBP2023-12-31
Other Creditors
Current
11,378 GBP2024-12-31
2,245 GBP2023-12-31