Property, Plant & Equipment
732 GBP2024-12-31
977 GBP2023-12-31
Fixed Assets
732 GBP2024-12-31
977 GBP2023-12-31
Debtors
157,105 GBP2024-12-31
583,020 GBP2023-12-31
Cash at bank and in hand
38,163 GBP2024-12-31
39,163 GBP2023-12-31
Current Assets
195,268 GBP2024-12-31
622,183 GBP2023-12-31
Creditors
Current
80,948 GBP2024-12-31
89,076 GBP2023-12-31
Net Current Assets/Liabilities
114,320 GBP2024-12-31
533,107 GBP2023-12-31
Total Assets Less Current Liabilities
115,052 GBP2024-12-31
534,084 GBP2023-12-31
Creditors
Non-current
-4,416 GBP2024-12-31
-14,806 GBP2023-12-31
Net Assets/Liabilities
110,453 GBP2024-12-31
519,278 GBP2023-12-31
Equity
Called up share capital
10,004 GBP2024-12-31
10,004 GBP2023-12-31
Retained earnings (accumulated losses)
100,449 GBP2024-12-31
509,274 GBP2023-12-31
Equity
110,453 GBP2024-12-31
519,278 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,050,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-1,050,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,050,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,479 GBP2024-12-31
6,234 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
732 GBP2024-12-31
977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
104,105 GBP2024-12-31
Amounts falling due within one year, Current
132,770 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
53,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
450,250 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
157,105 GBP2024-12-31
Amounts falling due within one year, Current
583,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,898 GBP2024-12-31
72,600 GBP2023-12-31
Other Creditors
Current
6,653 GBP2024-12-31
6,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,416 GBP2024-12-31
14,806 GBP2023-12-31