Property, Plant & Equipment
1,202 GBP2024-12-31
1,317 GBP2023-12-31
Fixed Assets
1,202 GBP2024-12-31
1,317 GBP2023-12-31
Debtors
499,345 GBP2024-12-31
518,184 GBP2023-12-31
Cash at bank and in hand
188,148 GBP2024-12-31
200,100 GBP2023-12-31
Current Assets
687,493 GBP2024-12-31
718,284 GBP2023-12-31
Creditors
Current
59,229 GBP2024-12-31
75,882 GBP2023-12-31
Net Current Assets/Liabilities
628,264 GBP2024-12-31
642,402 GBP2023-12-31
Total Assets Less Current Liabilities
629,466 GBP2024-12-31
643,719 GBP2023-12-31
Creditors
Non-current
-8,760 GBP2024-12-31
-19,051 GBP2023-12-31
Net Assets/Liabilities
620,445 GBP2024-12-31
624,387 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
620,245 GBP2024-12-31
624,187 GBP2023-12-31
Equity
620,445 GBP2024-12-31
624,387 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
378,499 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
378,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,700 GBP2024-12-31
25,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,498 GBP2024-12-31
24,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,202 GBP2024-12-31
1,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
45,110 GBP2024-12-31
Current, Amounts falling due within one year
28,112 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
454,235 GBP2024-12-31
Current, Amounts falling due within one year
490,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
499,345 GBP2024-12-31
Current, Amounts falling due within one year
518,184 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,290 GBP2024-12-31
10,036 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,582 GBP2024-12-31
6,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45,395 GBP2024-12-31
54,237 GBP2023-12-31
Other Creditors
Current
962 GBP2024-12-31
5,092 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,760 GBP2024-12-31
19,051 GBP2023-12-31