Intangible Assets
0 GBP2024-12-31
1,007 GBP2023-12-31
Property, Plant & Equipment
6,650 GBP2024-12-31
13,784 GBP2023-12-31
Fixed Assets
6,650 GBP2024-12-31
14,791 GBP2023-12-31
Debtors
241,161 GBP2024-12-31
285,595 GBP2023-12-31
Cash at bank and in hand
217,528 GBP2024-12-31
83,418 GBP2023-12-31
Current Assets
460,324 GBP2024-12-31
421,735 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-408,353 GBP2024-12-31
-382,754 GBP2023-12-31
Net Current Assets/Liabilities
51,971 GBP2024-12-31
38,981 GBP2023-12-31
Total Assets Less Current Liabilities
58,621 GBP2024-12-31
53,772 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-12-31
Net Assets/Liabilities
48,704 GBP2024-12-31
17,089 GBP2023-12-31
Equity
Called up share capital
23 GBP2024-12-31
23 GBP2023-12-31
Capital redemption reserve
72 GBP2024-12-31
72 GBP2023-12-31
Retained earnings (accumulated losses)
48,609 GBP2024-12-31
16,994 GBP2023-12-31
Equity
48,704 GBP2024-12-31
17,089 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,043 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,043 GBP2024-12-31
16,036 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,007 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
1,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
90,794 GBP2024-12-31
99,831 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
84,144 GBP2024-12-31
86,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,650 GBP2024-12-31
13,784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
220,312 GBP2024-12-31
266,960 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,849 GBP2024-12-31
18,635 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
241,161 GBP2024-12-31
285,595 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,042 GBP2024-12-31
154,144 GBP2023-12-31
Corporation Tax Payable
Current
72,693 GBP2024-12-31
77,543 GBP2023-12-31
Other Taxation & Social Security Payable
Current
108,019 GBP2024-12-31
71,033 GBP2023-12-31
Other Creditors
Current
85,599 GBP2024-12-31
55,034 GBP2023-12-31
Creditors
Current
408,353 GBP2024-12-31
382,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-12-31
33,333 GBP2023-12-31
Equity
Called up share capital
23 GBP2024-12-31
23 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,704 GBP2024-12-31
13,704 GBP2023-12-31