Intangible Assets
49,236 GBP2024-12-31
51,812 GBP2023-12-31
Property, Plant & Equipment
8,604 GBP2024-12-31
11,534 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
57,841 GBP2024-12-31
63,347 GBP2023-12-31
Debtors
459,599 GBP2024-12-31
178,807 GBP2023-12-31
Cash at bank and in hand
144,396 GBP2024-12-31
150,231 GBP2023-12-31
Current Assets
603,995 GBP2024-12-31
329,038 GBP2023-12-31
Net Current Assets/Liabilities
176,728 GBP2024-12-31
49,492 GBP2023-12-31
Total Assets Less Current Liabilities
234,569 GBP2024-12-31
112,839 GBP2023-12-31
Net Assets/Liabilities
232,378 GBP2024-12-31
110,648 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
232,278 GBP2024-12-31
110,548 GBP2023-12-31
Equity
232,378 GBP2024-12-31
110,648 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
71,683 GBP2024-12-31
71,683 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,447 GBP2024-12-31
19,871 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
38,700 GBP2024-12-31
38,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,096 GBP2024-12-31
27,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,930 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
459,030 GBP2024-12-31
177,852 GBP2023-12-31
Other Debtors
Amounts falling due within one year
395 GBP2024-12-31
780 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
174 GBP2024-12-31
175 GBP2023-12-31
Debtors
Amounts falling due within one year
459,599 GBP2024-12-31
178,807 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
262,320 GBP2024-12-31
66,491 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
90,397 GBP2024-12-31
24,601 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,155 GBP2024-12-31
133,717 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,395 GBP2024-12-31
54,728 GBP2023-12-31