Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,127 GBP2024-12-31
6,640 GBP2023-12-31
Fixed Assets - Investments
0 GBP2024-12-31
23,726 GBP2023-12-31
Fixed Assets
4,127 GBP2024-12-31
30,366 GBP2023-12-31
Debtors
264,650 GBP2024-12-31
222,969 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
25,000 GBP2023-12-31
Cash at bank and in hand
108,209 GBP2024-12-31
29,764 GBP2023-12-31
Current Assets
372,859 GBP2024-12-31
277,733 GBP2023-12-31
Net Current Assets/Liabilities
33,083 GBP2024-12-31
-14,117 GBP2023-12-31
Total Assets Less Current Liabilities
37,210 GBP2024-12-31
16,249 GBP2023-12-31
Creditors
Non-current
-4,169 GBP2024-12-31
-14,163 GBP2023-12-31
Net Assets/Liabilities
32,009 GBP2024-12-31
426 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
32,001 GBP2024-12-31
418 GBP2023-12-31
Equity
32,009 GBP2024-12-31
426 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,115 GBP2024-12-31
22,880 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,988 GBP2024-12-31
16,240 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,127 GBP2024-12-31
6,640 GBP2023-12-31
Other Investments Other Than Loans
0 GBP2024-12-31
23,726 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,560 GBP2024-12-31
67,595 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
214,090 GBP2024-12-31
155,374 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
264,650 GBP2024-12-31
222,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,923 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,280 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
290,692 GBP2024-12-31
234,998 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,055 GBP2024-12-31
42,455 GBP2023-12-31
Other Creditors
Current
5,749 GBP2024-12-31
3,474 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,169 GBP2024-12-31
14,163 GBP2023-12-31