Average Number of Employees
92024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
831 GBP2024-12-31
231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
2,169 GBP2024-12-31
2,769 GBP2023-12-31
Intangible Assets
2,169 GBP2024-12-31
2,769 GBP2023-12-31
Property, Plant & Equipment
20,386 GBP2024-12-31
19,914 GBP2023-12-31
Fixed Assets
22,555 GBP2024-12-31
22,683 GBP2023-12-31
Debtors
220,588 GBP2024-12-31
250,941 GBP2023-12-31
Cash at bank and in hand
150,340 GBP2024-12-31
84,314 GBP2023-12-31
Current Assets
370,928 GBP2024-12-31
335,255 GBP2023-12-31
Creditors
Amounts falling due within one year
274,214 GBP2024-12-31
243,837 GBP2023-12-31
Net Current Assets/Liabilities
96,714 GBP2024-12-31
91,418 GBP2023-12-31
Total Assets Less Current Liabilities
119,269 GBP2024-12-31
114,101 GBP2023-12-31
Net Assets/Liabilities
114,462 GBP2024-12-31
114,101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
114,362 GBP2024-12-31
114,001 GBP2023-12-31
Equity
114,462 GBP2024-12-31
114,101 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
831 GBP2024-12-31
231 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,398 GBP2024-12-31
32,148 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,645 GBP2024-12-31
32,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,012 GBP2024-12-31
12,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,259 GBP2024-12-31
12,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
118 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
6,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,386 GBP2024-12-31
19,677 GBP2023-12-31
Trade Debtors/Trade Receivables
90,563 GBP2024-12-31
139,365 GBP2023-12-31
Amounts owed by group undertakings and participating interests
113,113 GBP2024-12-31
79,187 GBP2023-12-31
Other Debtors
16,912 GBP2024-12-31
32,389 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,941 GBP2024-12-31
10,174 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,925 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,324 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,250 GBP2024-12-31
108,819 GBP2023-12-31
Other Creditors
Amounts falling due within one year
195,699 GBP2024-12-31
97,919 GBP2023-12-31