Property, Plant & Equipment
104 GBP2024-12-31
276 GBP2023-12-31
Fixed Assets
104 GBP2024-12-31
276 GBP2023-12-31
Debtors
508,254 GBP2024-12-31
562,652 GBP2023-12-31
Cash at bank and in hand
153,196 GBP2024-12-31
160,095 GBP2023-12-31
Current Assets
661,450 GBP2024-12-31
722,747 GBP2023-12-31
Creditors
Current
271,262 GBP2024-12-31
277,496 GBP2023-12-31
Net Current Assets/Liabilities
390,188 GBP2024-12-31
445,251 GBP2023-12-31
Total Assets Less Current Liabilities
390,292 GBP2024-12-31
445,527 GBP2023-12-31
Net Assets/Liabilities
390,196 GBP2024-12-31
445,431 GBP2023-12-31
Equity
Called up share capital
51 GBP2024-12-31
51 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
390,095 GBP2024-12-31
445,330 GBP2023-12-31
Equity
390,196 GBP2024-12-31
445,431 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
635,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
635,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,273 GBP2024-12-31
20,190 GBP2023-12-31
Computers
43,805 GBP2024-12-31
43,805 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,078 GBP2024-12-31
63,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,193 GBP2024-12-31
20,101 GBP2023-12-31
Computers
43,781 GBP2024-12-31
43,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,974 GBP2024-12-31
63,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-01-01 ~ 2024-12-31
Computers
163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-12-31
89 GBP2023-12-31
Computers
24 GBP2024-12-31
187 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,596 GBP2024-12-31
Amounts falling due within one year, Current
176,620 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
301,518 GBP2024-12-31
Amounts falling due within one year, Current
332,536 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
508,254 GBP2024-12-31
Amounts falling due within one year, Current
562,652 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,269 GBP2024-12-31
17,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
129,564 GBP2024-12-31
132,350 GBP2023-12-31
Other Creditors
Current
34,017 GBP2024-12-31
32,710 GBP2023-12-31