Intangible Assets
69,601 GBP2024-12-31
70,948 GBP2023-12-31
Property, Plant & Equipment
2,500 GBP2024-12-31
1,979 GBP2023-12-31
Fixed Assets
72,101 GBP2024-12-31
72,927 GBP2023-12-31
Debtors
43,305 GBP2024-12-31
18,554 GBP2023-12-31
Cash at bank and in hand
8,509 GBP2024-12-31
5,145 GBP2023-12-31
Current Assets
216,943 GBP2024-12-31
127,427 GBP2023-12-31
Net Current Assets/Liabilities
-88,760 GBP2024-12-31
-105,717 GBP2023-12-31
Total Assets Less Current Liabilities
-16,659 GBP2024-12-31
-32,790 GBP2023-12-31
Net Assets/Liabilities
-17,509 GBP2024-12-31
-33,170 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,609 GBP2024-12-31
-33,270 GBP2023-12-31
Equity
-17,509 GBP2024-12-31
-33,170 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
65,500 GBP2024-12-31
60,000 GBP2023-12-31
Computer software
2,018 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
96,763 GBP2024-12-31
88,745 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,443 GBP2024-12-31
12,033 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,162 GBP2024-12-31
17,797 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,410 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,365 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
47,057 GBP2024-12-31
47,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,250 GBP2024-12-31
2,500 GBP2023-12-31
Computers
903 GBP2024-12-31
403 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,153 GBP2024-12-31
2,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2024-12-31
655 GBP2023-12-31
Computers
524 GBP2024-12-31
269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,653 GBP2024-12-31
924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
474 GBP2024-01-01 ~ 2024-12-31
Computers
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,121 GBP2024-12-31
1,845 GBP2023-12-31
Computers
379 GBP2024-12-31
134 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,971 GBP2024-12-31
16,961 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,334 GBP2024-12-31
1,593 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,305 GBP2024-12-31
18,554 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,983 GBP2024-12-31
14,193 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,423 GBP2024-12-31
7,386 GBP2023-12-31
Other Creditors
Current
270,297 GBP2024-12-31
211,565 GBP2023-12-31
Creditors
Current
305,703 GBP2024-12-31
233,144 GBP2023-12-31