Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6 GBP2024-12-31
15 GBP2023-12-31
Fixed Assets
6 GBP2024-12-31
15 GBP2023-12-31
Debtors
7,546 GBP2024-12-31
8,761 GBP2023-12-31
Cash at bank and in hand
1,749 GBP2024-12-31
8,061 GBP2023-12-31
Current Assets
9,295 GBP2024-12-31
16,822 GBP2023-12-31
Creditors
Current
72,443 GBP2024-12-31
98,588 GBP2023-12-31
Net Current Assets/Liabilities
-63,148 GBP2024-12-31
-81,766 GBP2023-12-31
Total Assets Less Current Liabilities
-63,142 GBP2024-12-31
-81,751 GBP2023-12-31
Creditors
Non-current
3,341 GBP2024-12-31
3,400 GBP2023-12-31
Net Assets/Liabilities
-66,483 GBP2024-12-31
-85,151 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-66,583 GBP2024-12-31
-85,251 GBP2023-12-31
Equity
-66,483 GBP2024-12-31
-85,151 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,606 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
33,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
503 GBP2024-12-31
506 GBP2023-12-31
Computers
4,289 GBP2024-12-31
4,295 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,792 GBP2024-12-31
4,801 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3 GBP2024-01-01 ~ 2024-12-31
Computers
-6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
501 GBP2023-12-31
Computers
4,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,786 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2 GBP2024-12-31
5 GBP2023-12-31
Computers
4 GBP2024-12-31
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,150 GBP2024-12-31
6,244 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,396 GBP2024-12-31
2,517 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,546 GBP2024-12-31
8,761 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,698 GBP2024-12-31
25,825 GBP2023-12-31
Amounts owed to group undertakings
Current
10,921 GBP2023-12-31
Other Creditors
Current
60,745 GBP2024-12-31
61,842 GBP2023-12-31
Non-current
3,341 GBP2024-12-31
3,400 GBP2023-12-31