Intangible Assets
541 GBP2024-12-31
632 GBP2023-12-31
Property, Plant & Equipment
45,617 GBP2024-12-31
4,787 GBP2023-12-31
Fixed Assets
46,158 GBP2024-12-31
5,419 GBP2023-12-31
Debtors
144,234 GBP2024-12-31
158,463 GBP2023-12-31
Cash at bank and in hand
201,693 GBP2024-12-31
278,602 GBP2023-12-31
Current Assets
345,927 GBP2024-12-31
437,065 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-233,365 GBP2023-12-31
Net Current Assets/Liabilities
214,289 GBP2024-12-31
203,700 GBP2023-12-31
Total Assets Less Current Liabilities
260,447 GBP2024-12-31
209,119 GBP2023-12-31
Net Assets/Liabilities
249,043 GBP2024-12-31
207,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
248,943 GBP2024-12-31
207,822 GBP2023-12-31
Equity
249,043 GBP2024-12-31
207,922 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
197,494 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
196,953 GBP2024-12-31
196,862 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
91 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
541 GBP2024-12-31
632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,541 GBP2024-12-31
2,541 GBP2023-12-31
Other
106,482 GBP2024-12-31
47,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,023 GBP2024-12-31
50,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,541 GBP2024-12-31
2,541 GBP2023-12-31
Other
60,865 GBP2024-12-31
42,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,406 GBP2024-12-31
45,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
18,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
45,617 GBP2024-12-31
4,787 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,223 GBP2024-12-31
49,573 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,011 GBP2024-12-31
8,890 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,234 GBP2024-12-31
Current, Amounts falling due within one year
58,463 GBP2023-12-31
Other Debtors
Amounts falling due after one year
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,839 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
115,330 GBP2024-12-31
220,613 GBP2023-12-31
Other Creditors
Current
14,469 GBP2024-12-31
12,752 GBP2023-12-31
Creditors
Current
131,638 GBP2024-12-31
233,365 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,520 GBP2024-12-31
24,200 GBP2023-12-31