Intangible Assets
85,671 GBP2024-12-31
99,024 GBP2023-12-31
Property, Plant & Equipment
749 GBP2024-12-31
1,417 GBP2023-12-31
Fixed Assets
86,420 GBP2024-12-31
100,441 GBP2023-12-31
Debtors
45,964 GBP2024-12-31
123,834 GBP2023-12-31
Cash at bank and in hand
89,982 GBP2024-12-31
56,590 GBP2023-12-31
Current Assets
135,946 GBP2024-12-31
180,424 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-145,299 GBP2024-12-31
-167,421 GBP2023-12-31
Net Current Assets/Liabilities
-9,353 GBP2024-12-31
13,003 GBP2023-12-31
Total Assets Less Current Liabilities
77,067 GBP2024-12-31
113,444 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,500 GBP2024-12-31
-77,500 GBP2023-12-31
Net Assets/Liabilities
71,390 GBP2024-12-31
35,944 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
71,387 GBP2024-12-31
35,941 GBP2023-12-31
Equity
71,390 GBP2024-12-31
35,944 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
133,527 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,856 GBP2024-12-31
34,503 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,353 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
85,671 GBP2024-12-31
99,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,708 GBP2024-12-31
1,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
749 GBP2024-12-31
1,417 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,884 GBP2024-12-31
122,408 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,080 GBP2024-12-31
1,426 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,964 GBP2024-12-31
123,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,955 GBP2024-12-31
3,256 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,175 GBP2024-12-31
36,069 GBP2023-12-31
Other Creditors
Current
95,169 GBP2024-12-31
128,096 GBP2023-12-31
Creditors
Current
145,299 GBP2024-12-31
167,421 GBP2023-12-31
Other Creditors
Non-current
5,500 GBP2024-12-31
77,500 GBP2023-12-31