Intangible Assets
35,715 GBP2024-12-31
31,810 GBP2023-12-31
Property, Plant & Equipment
5,471 GBP2024-12-31
6,239 GBP2023-12-31
Fixed Assets
41,186 GBP2024-12-31
38,049 GBP2023-12-31
Debtors
120,666 GBP2024-12-31
152,346 GBP2023-12-31
Cash at bank and in hand
16,476 GBP2024-12-31
2,877 GBP2023-12-31
Current Assets
290,844 GBP2024-12-31
327,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-269,845 GBP2024-12-31
Net Current Assets/Liabilities
20,999 GBP2024-12-31
21,055 GBP2023-12-31
Total Assets Less Current Liabilities
62,185 GBP2024-12-31
59,104 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62,184 GBP2024-12-31
59,103 GBP2023-12-31
Equity
62,185 GBP2024-12-31
59,104 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
68,764 GBP2024-12-31
58,833 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,049 GBP2024-12-31
27,023 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
30,490 GBP2024-12-31
29,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,019 GBP2024-12-31
23,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,471 GBP2024-12-31
6,239 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,989 GBP2024-12-31
105,166 GBP2023-12-31
Amounts Owed By Related Parties
55,020 GBP2024-12-31
Current
45,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,657 GBP2024-12-31
2,180 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
120,666 GBP2024-12-31
Amounts falling due within one year, Current
152,346 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
205 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,405 GBP2024-12-31
80,556 GBP2023-12-31
Amounts owed to group undertakings
Current
142,600 GBP2024-12-31
165,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,904 GBP2024-12-31
42,447 GBP2023-12-31
Other Creditors
Current
15,936 GBP2024-12-31
18,369 GBP2023-12-31
Creditors
Current
269,845 GBP2024-12-31
306,577 GBP2023-12-31