Intangible Assets
140 GBP2024-12-31
47,474 GBP2023-12-31
Property, Plant & Equipment
8,744 GBP2024-12-31
9,787 GBP2023-12-31
Fixed Assets
8,884 GBP2024-12-31
57,261 GBP2023-12-31
Debtors
440,085 GBP2024-12-31
392,269 GBP2023-12-31
Cash at bank and in hand
10,685 GBP2024-12-31
3,796 GBP2023-12-31
Current Assets
450,770 GBP2024-12-31
396,065 GBP2023-12-31
Creditors
Current
597,091 GBP2024-12-31
504,965 GBP2023-12-31
Net Current Assets/Liabilities
-146,321 GBP2024-12-31
-108,900 GBP2023-12-31
Total Assets Less Current Liabilities
-137,437 GBP2024-12-31
-51,639 GBP2023-12-31
Creditors
Non-current
-189,392 GBP2024-12-31
-220,554 GBP2023-12-31
Net Assets/Liabilities
-328,517 GBP2024-12-31
-274,053 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-328,519 GBP2024-12-31
-274,055 GBP2023-12-31
Equity
-328,517 GBP2024-12-31
-274,053 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
548,411 GBP2023-12-31
Other than goodwill
754 GBP2023-12-31
Intangible Assets - Gross Cost
549,165 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
548,411 GBP2024-12-31
501,102 GBP2023-12-31
Other than goodwill
614 GBP2024-12-31
589 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
549,025 GBP2024-12-31
501,691 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,309 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
25 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,334 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
140 GBP2024-12-31
165 GBP2023-12-31
Net goodwill
47,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,260 GBP2024-12-31
76,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,516 GBP2024-12-31
66,974 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,744 GBP2024-12-31
9,787 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
440,085 GBP2024-12-31
Current, Amounts falling due within one year
392,269 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
56,456 GBP2024-12-31
71,250 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,642 GBP2024-12-31
17,121 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,602 GBP2024-12-31
22,751 GBP2023-12-31
Other Creditors
Current
490,391 GBP2024-12-31
393,843 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
189,392 GBP2024-12-31
220,554 GBP2023-12-31