Intangible Assets
4,716 GBP2024-12-31
6,288 GBP2023-12-31
Property, Plant & Equipment
9,613 GBP2024-12-31
11,820 GBP2023-12-31
Fixed Assets
14,329 GBP2024-12-31
18,108 GBP2023-12-31
Debtors
3,812 GBP2024-12-31
12,899 GBP2023-12-31
Cash at bank and in hand
26,785 GBP2024-12-31
13,243 GBP2023-12-31
Current Assets
30,597 GBP2024-12-31
26,142 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-24,972 GBP2024-12-31
Net Current Assets/Liabilities
5,625 GBP2024-12-31
3,266 GBP2023-12-31
Total Assets Less Current Liabilities
19,954 GBP2024-12-31
21,374 GBP2023-12-31
Net Assets/Liabilities
17,552 GBP2024-12-31
18,419 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,452 GBP2024-12-31
18,319 GBP2023-12-31
Equity
17,552 GBP2024-12-31
18,419 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,094 GBP2024-12-31
12,127 GBP2023-12-31
Computers
7,427 GBP2024-12-31
6,942 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,521 GBP2024-12-31
19,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,324 GBP2024-12-31
3,133 GBP2023-12-31
Computers
6,584 GBP2024-12-31
4,115 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,908 GBP2024-12-31
7,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,191 GBP2024-01-01 ~ 2024-12-31
Computers
2,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,770 GBP2024-12-31
8,994 GBP2023-12-31
Computers
843 GBP2024-12-31
2,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
151 GBP2024-12-31
854 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,661 GBP2024-12-31
12,045 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,812 GBP2024-12-31
Amounts falling due within one year, Current
12,899 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,033 GBP2024-12-31
3,113 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,496 GBP2024-12-31
18,452 GBP2023-12-31
Other Creditors
Current
1,443 GBP2024-12-31
1,311 GBP2023-12-31
Creditors
Current
24,972 GBP2024-12-31
22,876 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31