Average Number of Employees
102024-01-01 ~ 2025-03-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2025-03-31
4,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,400 GBP2025-03-31
17,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,080 GBP2025-03-31
2,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,061 GBP2025-03-31
1,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
750 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,019 GBP2025-03-31
1,686 GBP2023-12-31
Intangible Assets
15,400 GBP2025-03-31
17,600 GBP2023-12-31
Property, Plant & Equipment
4,019 GBP2025-03-31
1,686 GBP2023-12-31
Fixed Assets
19,419 GBP2025-03-31
19,286 GBP2023-12-31
Debtors
197,942 GBP2025-03-31
225,068 GBP2023-12-31
Cash at bank and in hand
8,225 GBP2025-03-31
17,710 GBP2023-12-31
Current Assets
206,167 GBP2025-03-31
242,778 GBP2023-12-31
Creditors
Amounts falling due within one year
260,633 GBP2025-03-31
247,777 GBP2023-12-31
Net Current Assets/Liabilities
54,466 GBP2025-03-31
4,999 GBP2023-12-31
Total Assets Less Current Liabilities
-35,047 GBP2025-03-31
14,287 GBP2023-12-31
Net Assets/Liabilities
-35,047 GBP2025-03-31
14,287 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Share premium
139,999 GBP2025-03-31
139,999 GBP2023-12-31
Retained earnings (accumulated losses)
-175,047 GBP2025-03-31
-125,713 GBP2023-12-31
Equity
-35,047 GBP2025-03-31
14,287 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2025-03-31
Intangible Assets - Gross Cost
22,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2025-03-31
4,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,080 GBP2025-03-31
2,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,061 GBP2025-03-31
1,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2024-01-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
145,101 GBP2025-03-31
64,742 GBP2023-12-31
Other Debtors
52,841 GBP2025-03-31
160,326 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,980 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,122 GBP2025-03-31
59,475 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,905 GBP2025-03-31
46,955 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100,626 GBP2025-03-31
71,817 GBP2023-12-31