Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,700 GBP2024-12-31
2,550 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
300 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,830 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,823 GBP2024-12-31
29,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,007 GBP2024-12-31
4,714 GBP2023-12-31
Intangible Assets
300 GBP2024-12-31
450 GBP2023-12-31
Property, Plant & Equipment
4,007 GBP2024-12-31
4,714 GBP2023-12-31
Fixed Assets
4,307 GBP2024-12-31
5,164 GBP2023-12-31
Debtors
60,517 GBP2024-12-31
33,270 GBP2023-12-31
Cash at bank and in hand
59,939 GBP2024-12-31
85,578 GBP2023-12-31
Current Assets
120,456 GBP2024-12-31
118,848 GBP2023-12-31
Creditors
Amounts falling due within one year
20,382 GBP2024-12-31
14,881 GBP2023-12-31
Net Current Assets/Liabilities
100,074 GBP2024-12-31
103,967 GBP2023-12-31
Total Assets Less Current Liabilities
104,381 GBP2024-12-31
109,131 GBP2023-12-31
Net Assets/Liabilities
103,605 GBP2024-12-31
108,180 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
103,505 GBP2024-12-31
108,080 GBP2023-12-31
Equity
103,605 GBP2024-12-31
108,180 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
3,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,700 GBP2024-12-31
2,550 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
33,830 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,823 GBP2024-12-31
29,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
26,777 GBP2024-12-31
4,800 GBP2023-12-31
Other Debtors
33,740 GBP2024-12-31
28,470 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
528 GBP2024-12-31
560 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
223 GBP2024-12-31
1,125 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,131 GBP2024-12-31
4,550 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,500 GBP2024-12-31
8,646 GBP2023-12-31