Property, Plant & Equipment
836 GBP2024-12-31
1,466 GBP2023-12-31
Fixed Assets - Investments
90 GBP2024-12-31
90 GBP2023-12-31
Fixed Assets
926 GBP2024-12-31
1,556 GBP2023-12-31
Debtors
399,434 GBP2024-12-31
455,894 GBP2023-12-31
Cash at bank and in hand
103,457 GBP2024-12-31
87,967 GBP2023-12-31
Current Assets
502,891 GBP2024-12-31
543,861 GBP2023-12-31
Creditors
Current
167,662 GBP2024-12-31
284,304 GBP2023-12-31
Net Current Assets/Liabilities
335,229 GBP2024-12-31
259,557 GBP2023-12-31
Total Assets Less Current Liabilities
336,155 GBP2024-12-31
261,113 GBP2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
167 GBP2023-12-31
Share premium
7,933 GBP2024-12-31
7,933 GBP2023-12-31
Retained earnings (accumulated losses)
328,055 GBP2024-12-31
253,013 GBP2023-12-31
Equity
336,155 GBP2024-12-31
261,113 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
67,733 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,145 GBP2023-12-31
Furniture and fittings
21,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,866 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,645 GBP2024-12-31
9,478 GBP2023-12-31
Furniture and fittings
21,385 GBP2024-12-31
20,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,030 GBP2024-12-31
30,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
167 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
500 GBP2024-12-31
667 GBP2023-12-31
Furniture and fittings
336 GBP2024-12-31
799 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
90 GBP2023-12-31
Investments in Group Undertakings
90 GBP2024-12-31
90 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
188,296 GBP2024-12-31
Amounts falling due within one year, Current
247,487 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
190,250 GBP2024-12-31
190,250 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,888 GBP2024-12-31
Amounts falling due within one year, Current
18,157 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
399,434 GBP2024-12-31
Amounts falling due within one year, Current
455,894 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,152 GBP2024-12-31
127,931 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,534 GBP2024-12-31
68,437 GBP2023-12-31
Other Creditors
Current
61,976 GBP2024-12-31
87,936 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,466 GBP2024-12-31
12,382 GBP2023-12-31