Property, Plant & Equipment
9,461 GBP2024-12-31
10,290 GBP2023-12-31
Fixed Assets
9,461 GBP2024-12-31
10,290 GBP2023-12-31
Debtors
72,455 GBP2024-12-31
124,404 GBP2023-12-31
Cash at bank and in hand
344,613 GBP2024-12-31
264,844 GBP2023-12-31
Current Assets
417,068 GBP2024-12-31
389,248 GBP2023-12-31
Net Current Assets/Liabilities
250,356 GBP2024-12-31
285,493 GBP2023-12-31
Total Assets Less Current Liabilities
259,817 GBP2024-12-31
295,783 GBP2023-12-31
Net Assets/Liabilities
186,019 GBP2024-12-31
223,783 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
186,009 GBP2024-12-31
223,773 GBP2023-12-31
Equity
186,019 GBP2024-12-31
223,783 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
51,572 GBP2024-12-31
51,572 GBP2023-12-31
Intangible Assets - Gross Cost
51,572 GBP2024-12-31
51,572 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,572 GBP2024-12-31
51,572 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
51,572 GBP2024-12-31
51,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,146 GBP2024-12-31
43,609 GBP2023-12-31
Tools/Equipment for furniture and fittings
44,117 GBP2024-12-31
44,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,263 GBP2024-12-31
87,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,509 GBP2024-12-31
40,599 GBP2023-12-31
Tools/Equipment for furniture and fittings
38,293 GBP2024-12-31
36,837 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,802 GBP2024-12-31
77,436 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,637 GBP2024-12-31
3,010 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,824 GBP2024-12-31
7,280 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,214 GBP2024-12-31
75,738 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,077 GBP2024-12-31
42,705 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
13,164 GBP2024-12-31
5,961 GBP2023-12-31
Debtors
Amounts falling due within one year
72,455 GBP2024-12-31
124,404 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,645 GBP2024-12-31
9,490 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,031 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,378 GBP2024-12-31
66,311 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,652 GBP2024-12-31
3,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,037 GBP2024-12-31
17,423 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,798 GBP2024-12-31