Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
25,140 GBP2024-12-31
24,222 GBP2023-12-31
Fixed Assets
25,141 GBP2024-12-31
24,223 GBP2023-12-31
Debtors
100,477 GBP2024-12-31
180,817 GBP2023-12-31
Cash at bank and in hand
97,282 GBP2024-12-31
107,615 GBP2023-12-31
Current Assets
264,826 GBP2024-12-31
349,966 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-248,829 GBP2024-12-31
Net Current Assets/Liabilities
15,997 GBP2024-12-31
159,549 GBP2023-12-31
Total Assets Less Current Liabilities
41,138 GBP2024-12-31
183,772 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-12-31
Net Assets/Liabilities
28,235 GBP2024-12-31
161,087 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
28,135 GBP2024-12-31
160,987 GBP2023-12-31
Equity
28,235 GBP2024-12-31
161,087 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102022-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
25,190 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,189 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,708 GBP2024-12-31
50,708 GBP2023-12-31
Computers
14,785 GBP2024-12-31
9,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,493 GBP2024-12-31
60,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,830 GBP2024-12-31
30,851 GBP2023-12-31
Computers
6,523 GBP2024-12-31
5,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,353 GBP2024-12-31
35,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,979 GBP2024-01-01 ~ 2024-12-31
Computers
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,878 GBP2024-12-31
19,857 GBP2023-12-31
Computers
8,262 GBP2024-12-31
4,365 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
687 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,477 GBP2024-12-31
180,130 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
100,477 GBP2024-12-31
Amounts falling due within one year, Current
180,817 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,894 GBP2024-12-31
54,156 GBP2023-12-31
Corporation Tax Payable
Current
24,797 GBP2024-12-31
20,514 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,377 GBP2024-12-31
21,181 GBP2023-12-31
Other Creditors
Current
184,761 GBP2024-12-31
84,566 GBP2023-12-31
Creditors
Current
248,829 GBP2024-12-31
190,417 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
110,417 GBP2024-12-31
135,417 GBP2023-12-31