Intangible Assets
308,402 GBP2024-12-31
Property, Plant & Equipment
11,570 GBP2024-12-31
4,711 GBP2023-12-31
Fixed Assets
319,972 GBP2024-12-31
4,711 GBP2023-12-31
Debtors
Current
248,482 GBP2024-12-31
247,210 GBP2023-12-31
Cash at bank and in hand
129,175 GBP2024-12-31
92,562 GBP2023-12-31
Current Assets
377,657 GBP2024-12-31
339,772 GBP2023-12-31
Net Current Assets/Liabilities
-31,096 GBP2024-12-31
85,877 GBP2023-12-31
Total Assets Less Current Liabilities
288,876 GBP2024-12-31
90,588 GBP2023-12-31
Net Assets/Liabilities
102,955 GBP2024-12-31
76,421 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
102,855 GBP2024-12-31
76,321 GBP2023-12-31
Equity
102,955 GBP2024-12-31
76,421 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
315,000 GBP2024-12-31
Intangible Assets - Gross Cost
315,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,598 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,598 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,598 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,598 GBP2024-12-31
Intangible Assets
Goodwill
308,402 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,802 GBP2024-12-31
8,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,802 GBP2024-12-31
8,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,232 GBP2024-12-31
3,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,232 GBP2024-12-31
3,294 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,570 GBP2024-12-31
4,711 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,331 GBP2024-12-31
161,110 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
66,205 GBP2024-12-31
83,834 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
248,482 GBP2024-12-31
247,210 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
88,393 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
14,167 GBP2023-12-31
Bank Borrowings
Non-current
154,421 GBP2024-12-31
14,167 GBP2023-12-31
Current
88,393 GBP2024-12-31
10,000 GBP2023-12-31