Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
82 GBP2023-12-31
Property, Plant & Equipment
210 GBP2023-12-31
Fixed Assets
292 GBP2023-12-31
Debtors
1,273,431 GBP2023-12-31
Net Current Assets/Liabilities
1,025,329 GBP2023-12-31
Total Assets Less Current Liabilities
1,025,621 GBP2023-12-31
Net Assets/Liabilities
994,074 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1 GBP2024-12-31
994,073 GBP2023-12-31
Equity
994,074 GBP2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,047 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,965 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
82 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,339 GBP2023-12-31
Furniture and fittings
12,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,422 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,339 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-12,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,335 GBP2023-12-31
Furniture and fittings
11,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,212 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,335 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-11,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4 GBP2023-12-31
Furniture and fittings
206 GBP2023-12-31
Other Debtors
Current
1,273,431 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,013 GBP2023-12-31
Corporation Tax Payable
Current
236,948 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,141 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31