Intangible Assets
0 GBP2024-12-31
10,750 GBP2023-12-31
Property, Plant & Equipment
14,637 GBP2024-12-31
17,220 GBP2023-12-31
Fixed Assets
14,637 GBP2024-12-31
27,970 GBP2023-12-31
Debtors
169,144 GBP2024-12-31
163,866 GBP2023-12-31
Cash at bank and in hand
39,284 GBP2024-12-31
0 GBP2023-12-31
Current Assets
208,428 GBP2024-12-31
163,866 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,498 GBP2023-12-31
Net Current Assets/Liabilities
98,959 GBP2024-12-31
75,368 GBP2023-12-31
Total Assets Less Current Liabilities
113,596 GBP2024-12-31
103,338 GBP2023-12-31
Net Assets/Liabilities
-34,712 GBP2024-12-31
-23,928 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-134,712 GBP2024-12-31
-123,928 GBP2023-12-31
Equity
-34,712 GBP2024-12-31
-23,928 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-12-31
204,250 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
10,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
121,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
106,575 GBP2024-12-31
103,992 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,637 GBP2024-12-31
17,220 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
132,414 GBP2024-12-31
142,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year
31,025 GBP2024-12-31
12,960 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
169,144 GBP2024-12-31
Current, Amounts falling due within one year
163,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
63,945 GBP2024-12-31
73,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,179 GBP2024-12-31
11,247 GBP2023-12-31
Other Creditors
Current
28,345 GBP2024-12-31
3,495 GBP2023-12-31
Creditors
Current
109,469 GBP2024-12-31
88,498 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,175 GBP2024-12-31
30,730 GBP2023-12-31
Other Creditors
Non-current
123,133 GBP2024-12-31
96,536 GBP2023-12-31
Creditors
Non-current
148,308 GBP2024-12-31
127,266 GBP2023-12-31