Intangible Assets
9,600 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment
16,833 GBP2024-12-31
10,656 GBP2023-12-31
Fixed Assets
26,433 GBP2024-12-31
25,056 GBP2023-12-31
Debtors
375,422 GBP2024-12-31
257,345 GBP2023-12-31
Cash at bank and in hand
153,635 GBP2024-12-31
121,967 GBP2023-12-31
Current Assets
614,057 GBP2024-12-31
447,312 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-486,340 GBP2024-12-31
Net Current Assets/Liabilities
127,717 GBP2024-12-31
151,910 GBP2023-12-31
Total Assets Less Current Liabilities
154,150 GBP2024-12-31
176,966 GBP2023-12-31
Net Assets/Liabilities
20,639 GBP2024-12-31
788 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,539 GBP2024-12-31
688 GBP2023-12-31
Equity
20,639 GBP2024-12-31
788 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,400 GBP2024-12-31
33,600 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,600 GBP2024-12-31
14,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
33,646 GBP2024-12-31
17,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,813 GBP2024-12-31
6,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
16,833 GBP2024-12-31
10,656 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
363,203 GBP2024-12-31
256,745 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,219 GBP2024-12-31
600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
375,422 GBP2024-12-31
Amounts falling due within one year, Current
257,345 GBP2023-12-31
Corporation Tax Payable
Current
98,208 GBP2024-12-31
62,548 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,877 GBP2024-12-31
105,591 GBP2023-12-31
Other Creditors
Current
280,255 GBP2024-12-31
127,263 GBP2023-12-31
Creditors
Current
486,340 GBP2024-12-31
295,402 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-12-31
25,005 GBP2023-12-31
Other Creditors
Non-current
118,511 GBP2024-12-31
151,173 GBP2023-12-31
Creditors
Non-current
133,511 GBP2024-12-31
176,178 GBP2023-12-31