Intangible Assets
61,000 GBP2024-12-31
73,500 GBP2023-12-31
Property, Plant & Equipment
1,482 GBP2024-12-31
1,976 GBP2023-12-31
Fixed Assets
62,482 GBP2024-12-31
75,476 GBP2023-12-31
Debtors
48,258 GBP2024-12-31
36,682 GBP2023-12-31
Cash at bank and in hand
33,639 GBP2024-12-31
12,653 GBP2023-12-31
Current Assets
81,897 GBP2024-12-31
49,335 GBP2023-12-31
Creditors
Current
109,837 GBP2024-12-31
85,520 GBP2023-12-31
Net Current Assets/Liabilities
-27,940 GBP2024-12-31
-36,185 GBP2023-12-31
Total Assets Less Current Liabilities
34,542 GBP2024-12-31
39,291 GBP2023-12-31
Creditors
Non-current
34,540 GBP2024-12-31
39,289 GBP2023-12-31
Net Assets/Liabilities
2 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Equity
2 GBP2024-12-31
2 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,000 GBP2024-12-31
171,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
61,000 GBP2024-12-31
73,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,438 GBP2024-12-31
22,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,482 GBP2024-12-31
1,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,612 GBP2024-12-31
Amounts falling due within one year, Current
33,608 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,646 GBP2024-12-31
Amounts falling due within one year, Current
3,074 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,258 GBP2024-12-31
Amounts falling due within one year, Current
36,682 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,983 GBP2024-12-31
23,637 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,591 GBP2024-12-31
40,505 GBP2023-12-31
Other Creditors
Current
28,263 GBP2024-12-31
21,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
34,540 GBP2024-12-31
39,289 GBP2023-12-31