Intangible Assets
2,844 GBP2024-12-31
4,265 GBP2023-12-31
Property, Plant & Equipment
696 GBP2023-12-31
Fixed Assets
2,844 GBP2024-12-31
4,961 GBP2023-12-31
Debtors
91,165 GBP2024-12-31
58,021 GBP2023-12-31
Cash at bank and in hand
14,514 GBP2024-12-31
20,214 GBP2023-12-31
Current Assets
105,679 GBP2024-12-31
78,235 GBP2023-12-31
Net Current Assets/Liabilities
308 GBP2024-12-31
-485 GBP2023-12-31
Net Assets/Liabilities
3,152 GBP2024-12-31
4,476 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,107 GBP2024-12-31
7,107 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,263 GBP2024-12-31
2,842 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,421 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,844 GBP2024-12-31
4,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2024-12-31
2,090 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,090 GBP2024-12-31
1,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
696 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,530 GBP2024-12-31
12,312 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,800 GBP2024-12-31
1,616 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,720 GBP2024-12-31
44,093 GBP2023-12-31
Debtors
Amounts falling due within one year
75,050 GBP2024-12-31
58,021 GBP2023-12-31
Other Debtors
Amounts falling due after one year
16,115 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,794 GBP2024-12-31
23,854 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,370 GBP2024-12-31
22,310 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,806 GBP2024-12-31
25,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
72 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,250 GBP2024-12-31
6,500 GBP2023-12-31
Advances or credits given to directors
47,748 GBP2024-12-31
34,122 GBP2023-12-31
Advances or credits made to directors during the period
134,369 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
120,743 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31