Average Number of Employees
02024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
34,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,150 GBP2024-12-31
12,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,400 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
17,850 GBP2024-12-31
21,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
444 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
426 GBP2024-12-31
Intangible Assets
17,850 GBP2024-12-31
21,250 GBP2023-12-31
Property, Plant & Equipment
426 GBP2024-12-31
Fixed Assets
18,276 GBP2024-12-31
21,250 GBP2023-12-31
Debtors
57,774 GBP2024-12-31
24,781 GBP2023-12-31
Cash at bank and in hand
37,875 GBP2024-12-31
26,576 GBP2023-12-31
Current Assets
95,649 GBP2024-12-31
51,357 GBP2023-12-31
Creditors
Amounts falling due within one year
60,085 GBP2024-12-31
35,799 GBP2023-12-31
Net Current Assets/Liabilities
35,564 GBP2024-12-31
15,558 GBP2023-12-31
Total Assets Less Current Liabilities
53,840 GBP2024-12-31
36,808 GBP2023-12-31
Net Assets/Liabilities
53,840 GBP2024-12-31
36,808 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
53,830 GBP2024-12-31
36,798 GBP2023-12-31
Equity
53,840 GBP2024-12-31
36,808 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
34,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,150 GBP2024-12-31
12,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
444 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Disposals
-195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18 GBP2024-12-31
195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
10,469 GBP2024-12-31
5,203 GBP2023-12-31
Amounts owed by group undertakings and participating interests
46,870 GBP2024-12-31
18,940 GBP2023-12-31
Other Debtors
435 GBP2024-12-31
638 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,691 GBP2024-12-31
2,893 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,543 GBP2024-12-31
4,357 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,077 GBP2024-12-31
3,073 GBP2023-12-31
Other Creditors
Amounts falling due within one year
44,774 GBP2024-12-31
25,476 GBP2023-12-31