Intangible Assets
41,122 GBP2024-12-31
39,466 GBP2023-12-31
Property, Plant & Equipment
34,480 GBP2024-12-31
26,478 GBP2023-12-31
Fixed Assets
75,602 GBP2024-12-31
65,944 GBP2023-12-31
Debtors
223,773 GBP2024-12-31
36,172 GBP2023-12-31
Cash at bank and in hand
6,906 GBP2024-12-31
239,862 GBP2023-12-31
Current Assets
230,679 GBP2024-12-31
276,034 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-190,580 GBP2023-12-31
Net Current Assets/Liabilities
41,163 GBP2024-12-31
85,454 GBP2023-12-31
Total Assets Less Current Liabilities
116,765 GBP2024-12-31
151,398 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
116,665 GBP2024-12-31
151,298 GBP2023-12-31
Equity
116,765 GBP2024-12-31
151,398 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
57,020 GBP2024-12-31
44,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
42,500 GBP2024-12-31
28,262 GBP2023-12-31
Furniture and fittings
2,225 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,725 GBP2024-12-31
28,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,022 GBP2024-12-31
1,784 GBP2023-12-31
Furniture and fittings
223 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,245 GBP2024-12-31
1,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,238 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
32,478 GBP2024-12-31
26,478 GBP2023-12-31
Furniture and fittings
2,002 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
123,672 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
100,101 GBP2024-12-31
36,172 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
223,773 GBP2024-12-31
Current, Amounts falling due within one year
36,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,491 GBP2024-12-31
24,575 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
41,786 GBP2023-12-31
Corporation Tax Payable
Current
1,684 GBP2024-12-31
81,610 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,004 GBP2024-12-31
-1,009 GBP2023-12-31
Other Creditors
Current
71,337 GBP2024-12-31
43,618 GBP2023-12-31
Creditors
Current
189,516 GBP2024-12-31
190,580 GBP2023-12-31