Intangible Assets
411,950 GBP2024-12-31
459,944 GBP2023-12-31
Property, Plant & Equipment
12,613 GBP2024-12-31
16,133 GBP2023-12-31
Fixed Assets
424,563 GBP2024-12-31
476,077 GBP2023-12-31
Debtors
238,049 GBP2024-12-31
57,467 GBP2023-12-31
Cash at bank and in hand
119,434 GBP2024-12-31
103,494 GBP2023-12-31
Current Assets
412,483 GBP2024-12-31
215,007 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-484,871 GBP2024-12-31
Net Current Assets/Liabilities
-72,388 GBP2024-12-31
-239,721 GBP2023-12-31
Total Assets Less Current Liabilities
352,175 GBP2024-12-31
236,356 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-281,512 GBP2023-12-31
Net Assets/Liabilities
109,816 GBP2024-12-31
-45,156 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
109,516 GBP2024-12-31
-45,456 GBP2023-12-31
Equity
109,816 GBP2024-12-31
-45,156 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122022-12-14 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
479,942 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,992 GBP2024-12-31
19,998 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,994 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
411,950 GBP2024-12-31
459,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,987 GBP2024-12-31
1,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,613 GBP2024-12-31
16,133 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,566 GBP2024-12-31
13,388 GBP2023-12-31
Prepayments/Accrued Income
Current
20,542 GBP2024-12-31
14,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,310 GBP2024-12-31
40,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
187,404 GBP2024-12-31
158,876 GBP2023-12-31
Corporation Tax Payable
Current
62,100 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,814 GBP2024-12-31
7,302 GBP2023-12-31
Other Creditors
Current
177,124 GBP2024-12-31
236,020 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,119 GBP2024-12-31
12,130 GBP2023-12-31
Creditors
Current
484,871 GBP2024-12-31
454,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
239,159 GBP2024-12-31
281,512 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
300 shares2024-12-31
300 shares2023-12-31