Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-05-08 ~ 2023-12-31
Intangible Assets
5,808 GBP2024-12-31
7,508 GBP2023-12-31
Property, Plant & Equipment
1,983 GBP2024-12-31
2,644 GBP2023-12-31
Fixed Assets
7,791 GBP2024-12-31
10,152 GBP2023-12-31
Debtors
Current
106,651 GBP2024-12-31
37,574 GBP2023-12-31
Cash at bank and in hand
35,721 GBP2024-12-31
24,829 GBP2023-12-31
Current Assets
142,372 GBP2024-12-31
62,403 GBP2023-12-31
Net Current Assets/Liabilities
10,598 GBP2024-12-31
-36,604 GBP2023-12-31
Net Assets/Liabilities
18,389 GBP2024-12-31
-26,452 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,289 GBP2024-12-31
-26,552 GBP2023-12-31
Equity
18,389 GBP2024-12-31
-26,452 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Intangible Assets - Gross Cost
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,692 GBP2024-12-31
992 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,692 GBP2024-12-31
992 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,808 GBP2024-12-31
7,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,965 GBP2024-12-31
2,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,965 GBP2024-12-31
2,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
982 GBP2024-12-31
321 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
982 GBP2024-12-31
321 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,983 GBP2024-12-31
2,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,244 GBP2024-12-31
34,047 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,407 GBP2024-12-31
2,407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
106,651 GBP2024-12-31
37,574 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
5,640 GBP2024-12-31
Bank Overdrafts
Current
5,640 GBP2024-12-31