Intangible Assets
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment
10,385 GBP2024-12-31
10,748 GBP2023-12-31
Fixed Assets
25,385 GBP2024-12-31
25,748 GBP2023-12-31
Cash at bank and in hand
17,029 GBP2024-12-31
15,472 GBP2023-12-31
Net Current Assets/Liabilities
-31,183 GBP2024-12-31
-30,643 GBP2023-12-31
Total Assets Less Current Liabilities
-5,798 GBP2024-12-31
-4,895 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,500 GBP2024-12-31
-14,500 GBP2023-12-31
Net Assets/Liabilities
-14,298 GBP2024-12-31
-19,395 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Computers
5,671 GBP2024-12-31
3,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,671 GBP2024-12-31
23,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,282 GBP2024-12-31
11,603 GBP2023-12-31
Computers
2,004 GBP2024-12-31
1,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,286 GBP2024-12-31
12,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,679 GBP2024-01-01 ~ 2024-12-31
Computers
917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,718 GBP2024-12-31
8,397 GBP2023-12-31
Computers
3,667 GBP2024-12-31
2,351 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
524 GBP2024-12-31
1,279 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,000 GBP2024-12-31
5,000 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
33,492 GBP2024-12-31
33,814 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,196 GBP2024-12-31
22 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
8,500 GBP2024-12-31
14,500 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31