Property, Plant & Equipment
36,971 GBP2024-12-31
26,588 GBP2023-12-31
Debtors
Current
517,226 GBP2024-12-31
249,396 GBP2023-12-31
Cash at bank and in hand
79,277 GBP2024-12-31
25,511 GBP2023-12-31
Current Assets
596,503 GBP2024-12-31
274,907 GBP2023-12-31
Net Current Assets/Liabilities
-1,556,347 GBP2024-12-31
-1,643,799 GBP2023-12-31
Total Assets Less Current Liabilities
-1,519,376 GBP2024-12-31
-1,617,211 GBP2023-12-31
Net Assets/Liabilities
-1,519,494 GBP2024-12-31
-1,617,329 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,519,496 GBP2024-12-31
-1,617,331 GBP2023-12-31
Equity
-1,519,494 GBP2024-12-31
-1,617,329 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,722 GBP2024-12-31
12,722 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,047 GBP2024-12-31
11,047 GBP2023-12-31
Other
83,418 GBP2024-12-31
59,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,187 GBP2024-12-31
82,965 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-3,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,722 GBP2024-12-31
12,338 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,688 GBP2024-12-31
5,479 GBP2023-12-31
Other
49,806 GBP2024-12-31
38,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,216 GBP2024-12-31
56,377 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
384 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
2,209 GBP2024-01-01 ~ 2024-12-31
Other
14,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,359 GBP2024-12-31
5,567 GBP2023-12-31
Other
33,612 GBP2024-12-31
20,637 GBP2023-12-31
Land and buildings
384 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
509,856 GBP2024-12-31
Amounts falling due within one year, Current
245,945 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
517,226 GBP2024-12-31
Amounts falling due within one year, Current
249,396 GBP2023-12-31