Intangible Assets
19,000 GBP2024-12-31
25,600 GBP2023-12-31
Property, Plant & Equipment
11,854 GBP2024-12-31
1,209 GBP2023-12-31
Fixed Assets
30,854 GBP2024-12-31
26,809 GBP2023-12-31
Debtors
264,542 GBP2024-12-31
151,891 GBP2023-12-31
Cash at bank and in hand
82,134 GBP2024-12-31
64,538 GBP2023-12-31
Current Assets
346,676 GBP2024-12-31
216,429 GBP2023-12-31
Net Current Assets/Liabilities
129,227 GBP2024-12-31
51,637 GBP2023-12-31
Total Assets Less Current Liabilities
160,081 GBP2024-12-31
78,446 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,811 GBP2023-12-31
Net Assets/Liabilities
146,653 GBP2024-12-31
63,405 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,553 GBP2024-12-31
63,305 GBP2023-12-31
Equity
146,653 GBP2024-12-31
63,405 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2024-12-31
33,000 GBP2023-12-31
Intangible Assets - Gross Cost
33,000 GBP2024-12-31
33,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-12-31
7,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-12-31
7,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
19,000 GBP2024-12-31
25,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,057 GBP2024-12-31
6,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,057 GBP2024-12-31
6,057 GBP2023-12-31
Motor vehicles
15,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,453 GBP2024-12-31
4,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,203 GBP2024-12-31
4,848 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
605 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,750 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
604 GBP2024-12-31
1,209 GBP2023-12-31
Motor vehicles
11,250 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,953 GBP2024-12-31
9,277 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
256,589 GBP2024-12-31
142,614 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
264,542 GBP2024-12-31
151,891 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,268 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
100,383 GBP2024-12-31
8,361 GBP2023-12-31
Taxation/Social Security Payable
98,802 GBP2024-12-31
75,050 GBP2023-12-31
Accrued Liabilities
1,850 GBP2024-12-31
61,850 GBP2023-12-31
Other Creditors
1,146 GBP2024-12-31
9,391 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,811 GBP2023-12-31
Bank Borrowings
Non-current
4,416 GBP2024-12-31
14,811 GBP2023-12-31
Total Borrowings
Non-current
11,176 GBP2024-12-31
14,811 GBP2023-12-31
Bank Borrowings
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Total Borrowings
Current
15,268 GBP2024-12-31
10,140 GBP2023-12-31