Intangible Assets
15,000 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment
17,894 GBP2024-12-31
19,327 GBP2023-12-31
Fixed Assets
32,894 GBP2024-12-31
36,827 GBP2023-12-31
Debtors
173,760 GBP2024-12-31
156,559 GBP2023-12-31
Cash at bank and in hand
22,753 GBP2024-12-31
11,055 GBP2023-12-31
Current Assets
196,513 GBP2024-12-31
167,614 GBP2023-12-31
Net Current Assets/Liabilities
24,641 GBP2024-12-31
-93,600 GBP2023-12-31
Total Assets Less Current Liabilities
57,535 GBP2024-12-31
-56,773 GBP2023-12-31
Net Assets/Liabilities
-71,130 GBP2024-12-31
-70,984 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-71,132 GBP2024-12-31
-70,986 GBP2023-12-31
Equity
-71,130 GBP2024-12-31
-70,984 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
15,000 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,109 GBP2024-12-31
28,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,215 GBP2024-12-31
9,227 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
17,894 GBP2024-12-31
19,327 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,196 GBP2024-12-31
102,738 GBP2023-12-31
Other Debtors
Current
360 GBP2023-12-31
Prepayments
Current
985 GBP2024-12-31
982 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
173,760 GBP2024-12-31
Amounts falling due within one year, Current
156,559 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,322 GBP2024-12-31
2,005 GBP2023-12-31
Other Taxation & Social Security Payable
Current
102,687 GBP2024-12-31
201,150 GBP2023-12-31
Other Creditors
Current
48,176 GBP2024-12-31
35,184 GBP2023-12-31
Accrued Liabilities
Current
3,112 GBP2024-12-31
9,300 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,259 GBP2024-12-31
Between one and two years, Non-current
8,000 GBP2023-12-31
Between two and five year, Non-current
6,211 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,959 GBP2024-12-31
8,126 GBP2023-12-31
Between one and five year
18,595 GBP2024-12-31
23,502 GBP2023-12-31
All periods
29,554 GBP2024-12-31
31,628 GBP2023-12-31