Intangible Assets
15,600 GBP2024-12-31
15,600 GBP2023-12-31
Property, Plant & Equipment
1,476 GBP2024-12-31
900 GBP2023-12-31
Fixed Assets
17,076 GBP2024-12-31
16,500 GBP2023-12-31
Debtors
30,960 GBP2024-12-31
43,750 GBP2023-12-31
Cash at bank and in hand
10,432 GBP2023-12-31
Current Assets
30,960 GBP2024-12-31
54,182 GBP2023-12-31
Net Current Assets/Liabilities
-3,861 GBP2024-12-31
3,119 GBP2023-12-31
Total Assets Less Current Liabilities
13,215 GBP2024-12-31
19,619 GBP2023-12-31
Creditors
Non-current
-27,244 GBP2024-12-31
-19,056 GBP2023-12-31
Net Assets/Liabilities
-14,029 GBP2024-12-31
563 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-14,129 GBP2024-12-31
463 GBP2023-12-31
Equity
-14,029 GBP2024-12-31
563 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,400 GBP2023-12-31
Intangible Assets
Net goodwill
15,600 GBP2024-12-31
15,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,223 GBP2024-12-31
28,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,747 GBP2024-12-31
27,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,476 GBP2024-12-31
900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,960 GBP2024-12-31
Current, Amounts falling due within one year
33,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
15,000 GBP2024-12-31
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,960 GBP2024-12-31
Current, Amounts falling due within one year
43,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
80 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,369 GBP2024-12-31
16,374 GBP2023-12-31
Other Creditors
Current
26,372 GBP2024-12-31
34,689 GBP2023-12-31
Non-current
27,244 GBP2024-12-31
19,056 GBP2023-12-31