Intangible Assets
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
27,260 GBP2024-12-31
6,726 GBP2023-12-31
Fixed Assets
28,260 GBP2024-12-31
9,726 GBP2023-12-31
Debtors
442,591 GBP2024-12-31
330,034 GBP2023-12-31
Cash at bank and in hand
768,584 GBP2024-12-31
650,651 GBP2023-12-31
Current Assets
1,611,108 GBP2024-12-31
1,375,250 GBP2023-12-31
Creditors
Amounts falling due within one year
-548,847 GBP2024-12-31
-360,856 GBP2023-12-31
Net Current Assets/Liabilities
1,062,261 GBP2024-12-31
1,014,394 GBP2023-12-31
Total Assets Less Current Liabilities
1,090,521 GBP2024-12-31
1,024,120 GBP2023-12-31
Net Assets/Liabilities
1,083,845 GBP2024-12-31
1,022,572 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,083,745 GBP2024-12-31
1,022,472 GBP2023-12-31
Equity
1,083,845 GBP2024-12-31
1,022,572 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
1,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
39,765 GBP2024-12-31
15,091 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,505 GBP2024-12-31
8,365 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
27,260 GBP2024-12-31
6,726 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
392,980 GBP2024-12-31
283,147 GBP2023-12-31
Amounts Owed By Related Parties
100 GBP2024-12-31
Current
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,511 GBP2024-12-31
Current, Amounts falling due within one year
46,787 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
442,591 GBP2024-12-31
Current, Amounts falling due within one year
330,034 GBP2023-12-31
Trade Creditors/Trade Payables
Current
154,062 GBP2024-12-31
76,747 GBP2023-12-31
Corporation Tax Payable
Current
86,838 GBP2024-12-31
114,355 GBP2023-12-31
Other Taxation & Social Security Payable
Current
150,354 GBP2024-12-31
120,700 GBP2023-12-31
Other Creditors
Current
157,593 GBP2024-12-31
49,054 GBP2023-12-31
Creditors
Current
548,847 GBP2024-12-31
360,856 GBP2023-12-31