Intangible Assets
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment
102,385 GBP2024-12-31
120,641 GBP2023-12-31
Fixed Assets
104,385 GBP2024-12-31
123,641 GBP2023-12-31
Debtors
765,560 GBP2024-12-31
584,378 GBP2023-12-31
Cash at bank and in hand
227,986 GBP2024-12-31
575,325 GBP2023-12-31
Current Assets
1,115,351 GBP2024-12-31
1,236,628 GBP2023-12-31
Net Current Assets/Liabilities
488,264 GBP2024-12-31
681,557 GBP2023-12-31
Total Assets Less Current Liabilities
592,649 GBP2024-12-31
805,198 GBP2023-12-31
Net Assets/Liabilities
576,449 GBP2024-12-31
783,598 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
575,449 GBP2024-12-31
782,598 GBP2023-12-31
Equity
576,449 GBP2024-12-31
783,598 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
7,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
273,564 GBP2024-12-31
259,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
171,179 GBP2024-12-31
138,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
32,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
102,385 GBP2024-12-31
120,641 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
228,193 GBP2024-12-31
431,087 GBP2023-12-31
Other Debtors
Amounts falling due within one year
537,367 GBP2024-12-31
153,291 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
765,560 GBP2024-12-31
584,378 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366,127 GBP2024-12-31
188,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,920 GBP2024-12-31
187,432 GBP2023-12-31
Other Creditors
Current
102,040 GBP2024-12-31
179,596 GBP2023-12-31