Intangible Assets
9,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment
2,122 GBP2024-12-31
992 GBP2023-12-31
Fixed Assets
11,122 GBP2024-12-31
11,992 GBP2023-12-31
Debtors
105,683 GBP2024-12-31
50,120 GBP2023-12-31
Cash at bank and in hand
140,935 GBP2024-12-31
195,114 GBP2023-12-31
Current Assets
246,618 GBP2024-12-31
245,234 GBP2023-12-31
Creditors
Current
107,820 GBP2024-12-31
81,003 GBP2023-12-31
Net Current Assets/Liabilities
138,798 GBP2024-12-31
164,231 GBP2023-12-31
Total Assets Less Current Liabilities
149,920 GBP2024-12-31
176,223 GBP2023-12-31
Creditors
Non-current
-4,488 GBP2024-12-31
-28,069 GBP2023-12-31
Net Assets/Liabilities
144,923 GBP2024-12-31
147,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
144,823 GBP2024-12-31
147,835 GBP2023-12-31
Equity
144,923 GBP2024-12-31
147,935 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,243 GBP2024-12-31
8,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,121 GBP2024-12-31
7,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,122 GBP2024-12-31
992 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,110 GBP2024-12-31
Current, Amounts falling due within one year
50,120 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,573 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
105,683 GBP2024-12-31
Current, Amounts falling due within one year
50,120 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,512 GBP2024-12-31
-3,069 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2 GBP2024-12-31
Other Taxation & Social Security Payable
Current
92,390 GBP2024-12-31
82,204 GBP2023-12-31
Other Creditors
Current
4,916 GBP2024-12-31
1,868 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,488 GBP2024-12-31
28,069 GBP2023-12-31