Intangible Assets
16,200 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
14,183 GBP2024-12-31
13,565 GBP2023-12-31
Fixed Assets
30,383 GBP2024-12-31
13,565 GBP2023-12-31
Debtors
71,102 GBP2024-12-31
39,242 GBP2023-12-31
Cash at bank and in hand
637,728 GBP2024-12-31
477,752 GBP2023-12-31
Current Assets
728,028 GBP2024-12-31
535,608 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-356,105 GBP2024-12-31
Net Current Assets/Liabilities
371,923 GBP2024-12-31
308,102 GBP2023-12-31
Total Assets Less Current Liabilities
402,306 GBP2024-12-31
321,667 GBP2023-12-31
Net Assets/Liabilities
395,026 GBP2024-12-31
318,494 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
394,926 GBP2024-12-31
318,394 GBP2023-12-31
Equity
395,026 GBP2024-12-31
318,494 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,000 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,800 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
16,200 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,861 GBP2024-12-31
4,942 GBP2023-12-31
Computers
27,737 GBP2024-12-31
16,295 GBP2023-12-31
Motor vehicles
2,396 GBP2024-12-31
2,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,994 GBP2024-12-31
23,633 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,977 GBP2024-12-31
2,023 GBP2023-12-31
Computers
16,027 GBP2024-12-31
7,037 GBP2023-12-31
Motor vehicles
1,807 GBP2024-12-31
1,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,811 GBP2024-12-31
10,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,954 GBP2024-01-01 ~ 2024-12-31
Computers
8,990 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,884 GBP2024-12-31
2,919 GBP2023-12-31
Computers
11,710 GBP2024-12-31
9,258 GBP2023-12-31
Motor vehicles
589 GBP2024-12-31
1,388 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,163 GBP2024-12-31
13,520 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,939 GBP2024-12-31
25,722 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,102 GBP2024-12-31
Amounts falling due within one year, Current
39,242 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,839 GBP2024-12-31
22,763 GBP2023-12-31
Other Taxation & Social Security Payable
Current
144,471 GBP2024-12-31
63,835 GBP2023-12-31
Other Creditors
Current
172,795 GBP2024-12-31
140,908 GBP2023-12-31
Creditors
Current
356,105 GBP2024-12-31
227,506 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31