Intangible Assets
9,130 GBP2024-12-31
6,737 GBP2023-12-31
Property, Plant & Equipment
14,356 GBP2024-12-31
5,095 GBP2023-12-31
Fixed Assets
23,486 GBP2024-12-31
11,832 GBP2023-12-31
Debtors
60,503 GBP2024-12-31
61,100 GBP2023-12-31
Cash at bank and in hand
50,218 GBP2024-12-31
41,718 GBP2023-12-31
Current Assets
110,721 GBP2024-12-31
102,818 GBP2023-12-31
Net Current Assets/Liabilities
41,346 GBP2024-12-31
43,039 GBP2023-12-31
Total Assets Less Current Liabilities
64,832 GBP2024-12-31
54,871 GBP2023-12-31
Net Assets/Liabilities
52,185 GBP2024-12-31
36,290 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
51,985 GBP2024-12-31
36,090 GBP2023-12-31
Equity
52,185 GBP2024-12-31
36,290 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,722 GBP2024-12-31
6,851 GBP2023-12-31
Intangible Assets - Gross Cost
10,722 GBP2024-12-31
6,851 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,592 GBP2024-12-31
114 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,592 GBP2024-12-31
114 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,478 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,478 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
9,130 GBP2024-12-31
6,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,448 GBP2024-12-31
6,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,448 GBP2024-12-31
6,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,092 GBP2024-12-31
1,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,092 GBP2024-12-31
1,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
14,356 GBP2024-12-31
5,095 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,077 GBP2024-12-31
13,547 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,389 GBP2024-12-31
6,389 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,654 GBP2024-12-31
15,380 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,255 GBP2024-12-31
24,463 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,647 GBP2024-12-31
8,581 GBP2023-12-31