Intangible Assets
76 GBP2023-12-31
Property, Plant & Equipment
22,964 GBP2024-12-31
12,223 GBP2023-12-31
Fixed Assets
22,964 GBP2024-12-31
12,299 GBP2023-12-31
Debtors
39,818 GBP2024-12-31
-3,530 GBP2023-12-31
Cash at bank and in hand
21 GBP2024-12-31
7,094 GBP2023-12-31
Current Assets
39,839 GBP2024-12-31
3,564 GBP2023-12-31
Net Current Assets/Liabilities
-60,361 GBP2024-12-31
-58,165 GBP2023-12-31
Net Assets/Liabilities
-37,397 GBP2024-12-31
-45,866 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,702 GBP2024-12-31
4,702 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,702 GBP2024-12-31
4,626 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
76 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
76 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,360 GBP2024-12-31
28,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,396 GBP2024-12-31
16,726 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,964 GBP2024-12-31
12,223 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,542 GBP2024-12-31
1,470 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,000 GBP2024-12-31
-5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
276 GBP2024-12-31
Debtors
Amounts falling due within one year
39,818 GBP2024-12-31
-3,530 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,227 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,749 GBP2024-12-31
2,046 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
100 GBP2024-12-31
6,275 GBP2023-12-31
Other Creditors
Amounts falling due within one year
87,362 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
8,989 GBP2024-12-31
3,006 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
175 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31