Intangible Assets
60,000 GBP2024-12-31
80,000 GBP2023-12-31
Property, Plant & Equipment
6,528 GBP2024-12-31
9,911 GBP2023-12-31
Fixed Assets
66,528 GBP2024-12-31
89,911 GBP2023-12-31
Debtors
39,907 GBP2024-12-31
66,934 GBP2023-12-31
Cash at bank and in hand
163,758 GBP2024-12-31
79,684 GBP2023-12-31
Current Assets
203,665 GBP2024-12-31
146,618 GBP2023-12-31
Net Current Assets/Liabilities
131,449 GBP2024-12-31
113,220 GBP2023-12-31
Total Assets Less Current Liabilities
197,977 GBP2024-12-31
203,131 GBP2023-12-31
Net Assets/Liabilities
196,737 GBP2024-12-31
201,248 GBP2023-12-31
Equity
Called up share capital
1,010 GBP2024-12-31
1,010 GBP2023-12-31
Share premium
139,000 GBP2024-12-31
139,000 GBP2023-12-31
Retained earnings (accumulated losses)
56,727 GBP2024-12-31
61,238 GBP2023-12-31
Equity
196,737 GBP2024-12-31
201,248 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
60,000 GBP2024-12-31
80,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,564 GBP2023-12-31
Furniture and fittings
12,543 GBP2023-12-31
Computers
2,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
666 GBP2024-12-31
366 GBP2023-12-31
Furniture and fittings
7,487 GBP2024-12-31
4,997 GBP2023-12-31
Computers
1,520 GBP2024-12-31
927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,673 GBP2024-12-31
6,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,490 GBP2024-01-01 ~ 2024-12-31
Computers
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
898 GBP2024-12-31
1,198 GBP2023-12-31
Furniture and fittings
5,056 GBP2024-12-31
7,546 GBP2023-12-31
Computers
574 GBP2024-12-31
1,167 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,933 GBP2024-12-31
Current, Amounts falling due within one year
66,534 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,974 GBP2024-12-31
Current, Amounts falling due within one year
400 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,907 GBP2024-12-31
Current, Amounts falling due within one year
66,934 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,462 GBP2024-12-31
7,074 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,886 GBP2024-12-31
14,300 GBP2023-12-31
Other Creditors
Current
6,868 GBP2024-12-31
12,024 GBP2023-12-31