Intangible Assets
3,740 GBP2024-12-31
7,480 GBP2023-12-31
Property, Plant & Equipment
14,554 GBP2024-12-31
37,819 GBP2023-12-31
Fixed Assets
18,294 GBP2024-12-31
45,299 GBP2023-12-31
Debtors
550,629 GBP2024-12-31
519,908 GBP2023-12-31
Cash at bank and in hand
110,625 GBP2024-12-31
617,388 GBP2023-12-31
Current Assets
661,254 GBP2024-12-31
1,137,296 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-244,655 GBP2024-12-31
Net Current Assets/Liabilities
416,599 GBP2024-12-31
555,537 GBP2023-12-31
Total Assets Less Current Liabilities
434,893 GBP2024-12-31
600,836 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,813 GBP2024-12-31
Net Assets/Liabilities
429,418 GBP2024-12-31
589,720 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
429,407 GBP2024-12-31
589,709 GBP2023-12-31
Equity
429,418 GBP2024-12-31
589,720 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
28,700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,960 GBP2024-12-31
21,220 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,740 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
51,932 GBP2024-12-31
89,976 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-38,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,378 GBP2024-12-31
52,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
14,554 GBP2024-12-31
37,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
240,509 GBP2024-12-31
366,356 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
19,214 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
290,906 GBP2024-12-31
153,552 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
550,629 GBP2024-12-31
Amounts falling due within one year, Current
519,908 GBP2023-12-31
Trade Creditors/Trade Payables
Current
207,299 GBP2024-12-31
423,426 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
74,957 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,183 GBP2024-12-31
54,635 GBP2023-12-31
Other Creditors
Current
14,173 GBP2024-12-31
28,741 GBP2023-12-31
Creditors
Current
244,655 GBP2024-12-31
581,759 GBP2023-12-31
Other Creditors
Non-current
1,813 GBP2024-12-31
6,343 GBP2023-12-31