Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
826 GBP2024-12-31
52,796 GBP2023-12-31
Fixed Assets
827 GBP2024-12-31
52,797 GBP2023-12-31
Debtors
375,054 GBP2024-12-31
564,094 GBP2023-12-31
Cash at bank and in hand
116 GBP2024-12-31
821 GBP2023-12-31
Current Assets
767,575 GBP2024-12-31
862,415 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-171,561 GBP2024-12-31
Net Current Assets/Liabilities
596,014 GBP2024-12-31
643,923 GBP2023-12-31
Total Assets Less Current Liabilities
596,841 GBP2024-12-31
696,720 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,166 GBP2024-12-31
-14,166 GBP2023-12-31
Net Assets/Liabilities
581,891 GBP2024-12-31
669,770 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
580,891 GBP2024-12-31
668,770 GBP2023-12-31
Equity
581,891 GBP2024-12-31
669,770 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
49,956 GBP2024-12-31
140,952 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-90,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,130 GBP2024-12-31
88,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-39,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
826 GBP2024-12-31
52,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
162,406 GBP2024-12-31
392,863 GBP2023-12-31
Other Debtors
Amounts falling due within one year
212,648 GBP2024-12-31
171,231 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
375,054 GBP2024-12-31
Amounts falling due within one year, Current
564,094 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
88,813 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,327 GBP2024-12-31
95,144 GBP2023-12-31
Corporation Tax Payable
Current
2,932 GBP2024-12-31
29,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,201 GBP2024-12-31
8,840 GBP2023-12-31
Other Creditors
Current
7,288 GBP2024-12-31
74,552 GBP2023-12-31
Creditors
Current
171,561 GBP2024-12-31
218,492 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,166 GBP2024-12-31
14,166 GBP2023-12-31