Intangible Assets
458,083 GBP2024-12-31
577,583 GBP2023-12-31
Fixed Assets
458,083 GBP2024-12-31
577,583 GBP2023-12-31
Debtors
134,925 GBP2024-12-31
134,848 GBP2023-12-31
Cash at bank and in hand
183,310 GBP2024-12-31
178,954 GBP2023-12-31
Current Assets
318,235 GBP2024-12-31
313,802 GBP2023-12-31
Creditors
Current
209,745 GBP2024-12-31
99,698 GBP2023-12-31
Net Current Assets/Liabilities
108,490 GBP2024-12-31
214,104 GBP2023-12-31
Total Assets Less Current Liabilities
566,573 GBP2024-12-31
791,687 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
215,000 GBP2023-12-31
Net Assets/Liabilities
561,573 GBP2024-12-31
576,687 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
561,473 GBP2024-12-31
576,587 GBP2023-12-31
Equity
561,573 GBP2024-12-31
576,687 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,195,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
736,917 GBP2024-12-31
617,417 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
119,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
458,083 GBP2024-12-31
577,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,980 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,634 GBP2024-12-31
Current, Amounts falling due within one year
15,263 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
115,291 GBP2024-12-31
Current, Amounts falling due within one year
119,585 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
134,925 GBP2024-12-31
Current, Amounts falling due within one year
134,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,685 GBP2024-12-31
10,762 GBP2023-12-31
Other Taxation & Social Security Payable
Current
81,042 GBP2024-12-31
72,211 GBP2023-12-31
Other Creditors
Current
104,018 GBP2024-12-31
6,725 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Non-current
200,000 GBP2023-12-31