Intangible Assets
5,557 GBP2024-12-31
22,571 GBP2023-12-31
Property, Plant & Equipment
23,103 GBP2024-12-31
31,410 GBP2023-12-31
Fixed Assets
28,660 GBP2024-12-31
53,981 GBP2023-12-31
Debtors
200,434 GBP2024-12-31
79,539 GBP2023-12-31
Cash at bank and in hand
50,740 GBP2024-12-31
88,421 GBP2023-12-31
Current Assets
268,554 GBP2024-12-31
196,371 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-89,507 GBP2023-12-31
Net Current Assets/Liabilities
173,677 GBP2024-12-31
106,864 GBP2023-12-31
Total Assets Less Current Liabilities
202,337 GBP2024-12-31
160,845 GBP2023-12-31
Net Assets/Liabilities
202,337 GBP2024-12-31
156,728 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
202,336 GBP2024-12-31
156,727 GBP2023-12-31
Equity
202,337 GBP2024-12-31
156,728 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
65,399 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
59,842 GBP2024-12-31
42,828 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,635 GBP2024-12-31
3,635 GBP2023-12-31
Furniture and fittings
62,867 GBP2024-12-31
49,527 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,502 GBP2024-12-31
53,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,581 GBP2024-12-31
3,387 GBP2023-12-31
Furniture and fittings
39,818 GBP2024-12-31
18,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,399 GBP2024-12-31
21,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
21,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54 GBP2024-12-31
248 GBP2023-12-31
Furniture and fittings
23,049 GBP2024-12-31
31,162 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,017 GBP2024-12-31
34,808 GBP2023-12-31
Amounts Owed By Related Parties
5,745 GBP2024-12-31
Current
12,745 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,567 GBP2024-12-31
31,986 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
198,329 GBP2024-12-31
Current, Amounts falling due within one year
79,539 GBP2023-12-31
Trade Creditors/Trade Payables
Current
34,314 GBP2024-12-31
29,308 GBP2023-12-31
Amounts owed to group undertakings
Current
10,000 GBP2024-12-31
17,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,930 GBP2024-12-31
4,743 GBP2023-12-31
Other Creditors
Current
42,633 GBP2024-12-31
38,456 GBP2023-12-31
Creditors
Current
94,877 GBP2024-12-31
89,507 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
1 shares2024-12-31
1 shares2023-12-31