Intangible Assets
62,400 GBP2024-12-31
78,000 GBP2023-12-31
Property, Plant & Equipment
22,079 GBP2024-12-31
22,925 GBP2023-12-31
Fixed Assets
84,479 GBP2024-12-31
100,925 GBP2023-12-31
Debtors
87,106 GBP2024-12-31
90,717 GBP2023-12-31
Cash at bank and in hand
199,417 GBP2024-12-31
78,051 GBP2023-12-31
Current Assets
286,523 GBP2024-12-31
168,768 GBP2023-12-31
Creditors
Current
88,761 GBP2024-12-31
55,843 GBP2023-12-31
Net Current Assets/Liabilities
197,762 GBP2024-12-31
112,925 GBP2023-12-31
Total Assets Less Current Liabilities
282,241 GBP2024-12-31
213,850 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
282,141 GBP2024-12-31
213,750 GBP2023-12-31
Equity
282,241 GBP2024-12-31
213,850 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,600 GBP2024-12-31
78,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
62,400 GBP2024-12-31
78,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,320 GBP2024-12-31
16,320 GBP2023-12-31
Furniture and fittings
26,476 GBP2024-12-31
26,476 GBP2023-12-31
Computers
6,031 GBP2024-12-31
2,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,827 GBP2024-12-31
44,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,789 GBP2024-12-31
14,474 GBP2023-12-31
Furniture and fittings
8,800 GBP2024-12-31
6,152 GBP2023-12-31
Computers
2,159 GBP2024-12-31
1,309 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,748 GBP2024-12-31
21,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,315 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,648 GBP2024-01-01 ~ 2024-12-31
Computers
850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,813 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
531 GBP2024-12-31
1,846 GBP2023-12-31
Furniture and fittings
17,676 GBP2024-12-31
20,324 GBP2023-12-31
Computers
3,872 GBP2024-12-31
755 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
937 GBP2024-12-31
Amounts falling due within one year, Current
164 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
86,169 GBP2024-12-31
Amounts falling due within one year, Current
90,553 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
87,106 GBP2024-12-31
Amounts falling due within one year, Current
90,717 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,268 GBP2024-12-31
211 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,567 GBP2024-12-31
17,260 GBP2023-12-31
Other Creditors
Current
52,926 GBP2024-12-31
38,372 GBP2023-12-31