Intangible Assets
65,142 GBP2024-12-31
78,170 GBP2023-12-31
Property, Plant & Equipment
6,640 GBP2024-12-31
7,505 GBP2023-12-31
Fixed Assets
71,782 GBP2024-12-31
85,675 GBP2023-12-31
Debtors
144,814 GBP2024-12-31
261,076 GBP2023-12-31
Cash at bank and in hand
274,048 GBP2024-12-31
117,977 GBP2023-12-31
Current Assets
418,862 GBP2024-12-31
379,053 GBP2023-12-31
Creditors
Current
65,093 GBP2024-12-31
99,242 GBP2023-12-31
Net Current Assets/Liabilities
353,769 GBP2024-12-31
279,811 GBP2023-12-31
Total Assets Less Current Liabilities
425,551 GBP2024-12-31
365,486 GBP2023-12-31
Net Assets/Liabilities
423,891 GBP2024-12-31
363,610 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
422,891 GBP2024-12-31
362,610 GBP2023-12-31
Equity
423,891 GBP2024-12-31
363,610 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
130,284 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,142 GBP2024-12-31
52,114 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,028 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
65,142 GBP2024-12-31
78,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,563 GBP2024-12-31
14,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,923 GBP2024-12-31
6,723 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,640 GBP2024-12-31
7,505 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,206 GBP2024-12-31
Current, Amounts falling due within one year
103,551 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
95,608 GBP2024-12-31
Current, Amounts falling due within one year
157,525 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
144,814 GBP2024-12-31
Current, Amounts falling due within one year
261,076 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,424 GBP2024-12-31
23,748 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,169 GBP2024-12-31
72,478 GBP2023-12-31
Other Creditors
Current
2,500 GBP2024-12-31
3,016 GBP2023-12-31