Intangible Assets
44,989 GBP2024-12-31
64,989 GBP2023-12-31
Property, Plant & Equipment
12,786 GBP2024-12-31
17,370 GBP2023-12-31
Fixed Assets
57,775 GBP2024-12-31
82,359 GBP2023-12-31
Debtors
623,253 GBP2024-12-31
383,876 GBP2023-12-31
Cash at bank and in hand
20,330 GBP2024-12-31
16,104 GBP2023-12-31
Current Assets
643,583 GBP2024-12-31
399,980 GBP2023-12-31
Net Current Assets/Liabilities
-131,702 GBP2024-12-31
-136,477 GBP2023-12-31
Total Assets Less Current Liabilities
-73,927 GBP2024-12-31
-54,118 GBP2023-12-31
Net Assets/Liabilities
-73,927 GBP2024-12-31
-59,433 GBP2023-12-31
Equity
Called up share capital
20,151 GBP2024-12-31
20,151 GBP2023-12-31
Revaluation reserve
4,246 GBP2024-12-31
4,246 GBP2023-12-31
Retained earnings (accumulated losses)
-98,324 GBP2024-12-31
-83,830 GBP2023-12-31
Equity
-73,927 GBP2024-12-31
-59,433 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
321,131 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,142 GBP2024-12-31
256,142 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,989 GBP2024-12-31
64,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,918 GBP2024-12-31
71,292 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,132 GBP2024-12-31
53,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,786 GBP2024-12-31
17,370 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,756 GBP2024-12-31
64,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
571,497 GBP2024-12-31
318,952 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
623,253 GBP2024-12-31
383,876 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,499 GBP2024-12-31
16,406 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,689 GBP2024-12-31
21,938 GBP2023-12-31
Other Creditors
Current
740,097 GBP2024-12-31
498,113 GBP2023-12-31