Intangible Assets
231 GBP2023-12-31
Property, Plant & Equipment
358 GBP2024-12-31
761 GBP2023-12-31
Fixed Assets
358 GBP2024-12-31
992 GBP2023-12-31
Debtors
8,935 GBP2024-12-31
29,545 GBP2023-12-31
Cash at bank and in hand
16,182 GBP2023-12-31
Current Assets
8,935 GBP2024-12-31
45,727 GBP2023-12-31
Net Current Assets/Liabilities
-8,881 GBP2024-12-31
5,206 GBP2023-12-31
Total Assets Less Current Liabilities
-8,523 GBP2024-12-31
6,198 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,500 GBP2024-12-31
-5,702 GBP2023-12-31
Net Assets/Liabilities
-11,092 GBP2024-12-31
351 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,192 GBP2024-12-31
251 GBP2023-12-31
Equity
-11,092 GBP2024-12-31
351 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2024-12-31
2,269 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
231 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
231 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,581 GBP2024-12-31
9,581 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,223 GBP2024-12-31
8,820 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
358 GBP2024-12-31
761 GBP2023-12-31
Trade Debtors/Trade Receivables
18,000 GBP2023-12-31
Other Debtors
8,935 GBP2024-12-31
11,545 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
9,841 GBP2024-12-31
2,975 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,920 GBP2024-12-31
3,507 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,075 GBP2024-12-31
1,076 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,684 GBP2024-12-31
45,339 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-25,704 GBP2024-12-31
-12,376 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,500 GBP2024-12-31
5,702 GBP2023-12-31