Intangible Assets
1,734 GBP2024-12-31
11,572 GBP2023-12-31
Property, Plant & Equipment
1,746 GBP2024-12-31
2,114 GBP2023-12-31
Fixed Assets
3,480 GBP2024-12-31
13,686 GBP2023-12-31
Debtors
92,602 GBP2024-12-31
9,968 GBP2023-12-31
Cash at bank and in hand
414,265 GBP2024-12-31
458,883 GBP2023-12-31
Current Assets
506,867 GBP2024-12-31
468,851 GBP2023-12-31
Net Current Assets/Liabilities
113,727 GBP2024-12-31
261,093 GBP2023-12-31
Total Assets Less Current Liabilities
117,207 GBP2024-12-31
274,779 GBP2023-12-31
Net Assets/Liabilities
116,875 GBP2024-12-31
274,250 GBP2023-12-31
Equity
Called up share capital
206 GBP2024-12-31
206 GBP2023-12-31
Share premium
67,300 GBP2024-12-31
67,300 GBP2023-12-31
Retained earnings (accumulated losses)
49,369 GBP2024-12-31
206,744 GBP2023-12-31
Equity
116,875 GBP2024-12-31
274,250 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
69,432 GBP2024-12-31
69,432 GBP2023-12-31
Intangible Assets - Gross Cost
71,282 GBP2024-12-31
69,432 GBP2023-12-31
Other
1,850 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,432 GBP2024-12-31
57,860 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,548 GBP2024-12-31
57,860 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,572 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,688 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,734 GBP2024-12-31
Goodwill
11,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,223 GBP2024-12-31
2,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,223 GBP2024-12-31
2,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,477 GBP2024-12-31
734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2024-12-31
734 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,746 GBP2024-12-31
2,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,023 GBP2024-12-31
1,764 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
78,383 GBP2024-12-31
7,875 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
92,602 GBP2024-12-31
9,968 GBP2023-12-31
Trade Creditors/Trade Payables
97,510 GBP2024-12-31
63,274 GBP2023-12-31
Amounts Owed to Related Parties
4,250 GBP2023-12-31
Taxation/Social Security Payable
62,798 GBP2024-12-31
117,215 GBP2023-12-31
Accrued Liabilities
222,521 GBP2024-12-31
2,972 GBP2023-12-31
Other Creditors
10,311 GBP2024-12-31
20,047 GBP2023-12-31