Intangible Assets
11,250 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment
21,782 GBP2024-12-31
12,518 GBP2023-12-31
Fixed Assets
33,032 GBP2024-12-31
26,268 GBP2023-12-31
Debtors
287,588 GBP2024-12-31
191,175 GBP2023-12-31
Cash at bank and in hand
182,048 GBP2024-12-31
190,546 GBP2023-12-31
Current Assets
469,636 GBP2024-12-31
381,721 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-286,522 GBP2024-12-31
Net Current Assets/Liabilities
183,114 GBP2024-12-31
135,081 GBP2023-12-31
Total Assets Less Current Liabilities
216,146 GBP2024-12-31
161,349 GBP2023-12-31
Net Assets/Liabilities
211,025 GBP2024-12-31
163,350 GBP2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31
Retained earnings (accumulated losses)
211,012 GBP2024-12-31
163,337 GBP2023-12-31
Equity
211,025 GBP2024-12-31
163,350 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,750 GBP2024-12-31
11,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,250 GBP2024-12-31
13,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,681 GBP2024-12-31
31,266 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-14,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,899 GBP2024-12-31
18,748 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,782 GBP2024-12-31
12,518 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,864 GBP2024-12-31
167,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
137,724 GBP2024-12-31
23,368 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
287,588 GBP2024-12-31
Amounts falling due within one year, Current
191,175 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
4,687 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,069 GBP2024-12-31
26,895 GBP2023-12-31
Corporation Tax Payable
Current
139,598 GBP2024-12-31
53,210 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,998 GBP2024-12-31
79,828 GBP2023-12-31
Other Creditors
Current
33,857 GBP2024-12-31
82,020 GBP2023-12-31
Creditors
Current
286,522 GBP2024-12-31
246,640 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
13 GBP2024-12-31
13 GBP2023-12-31