Intangible Assets
92,400 GBP2024-12-31
105,600 GBP2023-12-31
Property, Plant & Equipment
7,915 GBP2024-12-31
6,968 GBP2023-12-31
Fixed Assets
100,315 GBP2024-12-31
112,568 GBP2023-12-31
Debtors
42,015 GBP2024-12-31
41,582 GBP2023-12-31
Cash at bank and in hand
58,916 GBP2024-12-31
56,172 GBP2023-12-31
Current Assets
113,057 GBP2024-12-31
119,754 GBP2023-12-31
Net Current Assets/Liabilities
-48,701 GBP2024-12-31
-78,014 GBP2023-12-31
Total Assets Less Current Liabilities
51,614 GBP2024-12-31
34,554 GBP2023-12-31
Net Assets/Liabilities
49,635 GBP2024-12-31
33,230 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
49,535 GBP2024-12-31
33,130 GBP2023-12-31
Equity
49,635 GBP2024-12-31
33,230 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
132,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,600 GBP2024-12-31
26,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
92,400 GBP2024-12-31
105,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,153 GBP2024-12-31
7,183 GBP2023-12-31
Computers
5,380 GBP2024-12-31
3,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,533 GBP2024-12-31
10,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,571 GBP2024-12-31
2,426 GBP2023-12-31
Computers
2,047 GBP2024-12-31
1,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,618 GBP2024-12-31
3,640 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2024-01-01 ~ 2024-12-31
Computers
833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,582 GBP2024-12-31
4,757 GBP2023-12-31
Computers
3,333 GBP2024-12-31
2,211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,486 GBP2024-12-31
40,399 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,529 GBP2024-12-31
1,183 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
42,015 GBP2024-12-31
41,582 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,177 GBP2024-12-31
26,368 GBP2023-12-31
Corporation Tax Payable
Current
23,494 GBP2024-12-31
27,892 GBP2023-12-31
Other Taxation & Social Security Payable
Current
645 GBP2024-12-31
481 GBP2023-12-31
Other Creditors
Current
109,442 GBP2024-12-31
143,027 GBP2023-12-31
Creditors
Current
161,758 GBP2024-12-31
197,768 GBP2023-12-31