Property, Plant & Equipment
462 GBP2023-12-31
Debtors
Current
56,541 GBP2024-12-31
86,125 GBP2023-12-31
Cash at bank and in hand
51,811 GBP2024-12-31
69,960 GBP2023-12-31
Current Assets
108,352 GBP2024-12-31
156,085 GBP2023-12-31
Net Current Assets/Liabilities
46,111 GBP2024-12-31
73,379 GBP2023-12-31
Total Assets Less Current Liabilities
46,111 GBP2024-12-31
73,841 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,972 GBP2024-12-31
-48,972 GBP2023-12-31
Net Assets/Liabilities
20,139 GBP2024-12-31
24,869 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Intangible Assets - Gross Cost
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
85,015 GBP2024-12-31
85,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,015 GBP2024-12-31
85,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
85,015 GBP2024-12-31
84,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,015 GBP2024-12-31
84,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,264 GBP2024-12-31
Amounts falling due within one year, Current
72,128 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,277 GBP2024-12-31
Amounts falling due within one year, Current
13,997 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,541 GBP2024-12-31
Amounts falling due within one year, Current
86,125 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
21,622 GBP2024-12-31
Non-current, Amounts falling due after one year
25,972 GBP2024-12-31
48,972 GBP2023-12-31
Bank Borrowings
Non-current
25,972 GBP2024-12-31
48,972 GBP2023-12-31
Current
21,622 GBP2024-12-31
19,444 GBP2023-12-31