Intangible Assets
80,733 GBP2024-12-31
91,783 GBP2023-12-31
Property, Plant & Equipment
1,051 GBP2024-12-31
743 GBP2023-12-31
Fixed Assets
81,784 GBP2024-12-31
92,526 GBP2023-12-31
Debtors
45,941 GBP2024-12-31
44,993 GBP2023-12-31
Cash at bank and in hand
55,199 GBP2024-12-31
33,942 GBP2023-12-31
Current Assets
101,140 GBP2024-12-31
78,935 GBP2023-12-31
Creditors
Current
100,515 GBP2024-12-31
65,032 GBP2023-12-31
Net Current Assets/Liabilities
625 GBP2024-12-31
13,903 GBP2023-12-31
Total Assets Less Current Liabilities
82,409 GBP2024-12-31
106,429 GBP2023-12-31
Creditors
Non-current
-40,000 GBP2023-12-31
Net Assets/Liabilities
82,146 GBP2024-12-31
66,392 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
82,046 GBP2024-12-31
66,292 GBP2023-12-31
Equity
82,146 GBP2024-12-31
66,392 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2023-12-31
Other than goodwill
63,000 GBP2023-12-31
Intangible Assets - Gross Cost
110,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,828 GBP2024-12-31
8,078 GBP2023-12-31
Other than goodwill
16,939 GBP2024-12-31
10,639 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,767 GBP2024-12-31
18,717 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
6,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,050 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
34,672 GBP2024-12-31
39,422 GBP2023-12-31
Other than goodwill
46,061 GBP2024-12-31
52,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,991 GBP2024-12-31
1,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
940 GBP2024-12-31
592 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,051 GBP2024-12-31
743 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,482 GBP2024-12-31
Amounts falling due within one year, Current
2,485 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
41,459 GBP2024-12-31
Amounts falling due within one year, Current
42,508 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,941 GBP2024-12-31
Amounts falling due within one year, Current
44,993 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,092 GBP2024-12-31
942 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,592 GBP2024-12-31
22,333 GBP2023-12-31
Other Creditors
Current
77,831 GBP2024-12-31
41,757 GBP2023-12-31
Non-current
40,000 GBP2023-12-31