Property, Plant & Equipment
921 GBP2024-12-31
1,170 GBP2023-12-31
Debtors
72,444 GBP2024-12-31
70,560 GBP2023-12-31
Cash at bank and in hand
72,048 GBP2024-12-31
0 GBP2023-12-31
Current Assets
280,549 GBP2024-12-31
211,930 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-137,464 GBP2024-12-31
-506,410 GBP2023-12-31
Net Current Assets/Liabilities
143,085 GBP2024-12-31
-294,480 GBP2023-12-31
Total Assets Less Current Liabilities
144,006 GBP2024-12-31
-293,310 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-448,507 GBP2024-12-31
Net Assets/Liabilities
-304,501 GBP2024-12-31
-321,131 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
-304,509 GBP2024-12-31
-321,139 GBP2023-12-31
Equity
-304,501 GBP2024-12-31
-321,131 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
139,495 GBP2023-12-31
Other than goodwill
5,001 GBP2023-12-31
Intangible Assets - Gross Cost
144,496 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
139,495 GBP2023-12-31
Other than goodwill
5,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
144,496 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
14,618 GBP2024-12-31
14,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,733 GBP2024-12-31
27,633 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,697 GBP2024-12-31
13,348 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,812 GBP2024-12-31
26,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-488 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
921 GBP2024-12-31
1,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
64,009 GBP2024-12-31
55,061 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,902 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,435 GBP2024-12-31
12,597 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
72,444 GBP2024-12-31
70,560 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
143,442 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,789 GBP2024-12-31
166,442 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,864 GBP2024-12-31
188,266 GBP2023-12-31
Other Creditors
Current
40,811 GBP2024-12-31
8,260 GBP2023-12-31
Creditors
Current
137,464 GBP2024-12-31
506,410 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
27,821 GBP2023-12-31
Other Remaining Borrowings
Non-current
156,255 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
448,507 GBP2024-12-31
27,821 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
11,250 GBP2023-12-31