Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
9,030 GBP2024-12-31
12,040 GBP2023-12-31
Property, Plant & Equipment
40,087 GBP2024-12-31
23,918 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
49,118 GBP2024-12-31
35,959 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
743,665 GBP2024-12-31
894,154 GBP2023-12-31
Cash at bank and in hand
102,890 GBP2024-12-31
55,223 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
846,555 GBP2024-12-31
949,377 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,173,341 GBP2024-12-31
-1,274,545 GBP2023-12-31
Net Current Assets/Liabilities
-326,786 GBP2024-12-31
-325,168 GBP2023-12-31
Total Assets Less Current Liabilities
-277,668 GBP2024-12-31
-289,209 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-277,668 GBP2024-12-31
-289,209 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-277,672 GBP2024-12-31
-289,213 GBP2023-12-31
Equity
-277,668 GBP2024-12-31
-289,209 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
30,100 GBP2024-12-31
30,100 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,070 GBP2024-12-31
18,060 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,010 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
200,296 GBP2024-12-31
169,527 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,209 GBP2024-12-31
145,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31