Property, Plant & Equipment
3,360 GBP2024-12-31
239 GBP2023-12-31
Debtors
684,214 GBP2024-12-31
872,485 GBP2023-12-31
Cash at bank and in hand
-4,506 GBP2024-12-31
44,931 GBP2023-12-31
Current Assets
679,708 GBP2024-12-31
917,416 GBP2023-12-31
Net Current Assets/Liabilities
665,421 GBP2024-12-31
874,178 GBP2023-12-31
Net Assets/Liabilities
450,403 GBP2024-12-31
606,774 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
450,402 GBP2024-12-31
606,773 GBP2023-12-31
Equity
450,403 GBP2024-12-31
606,774 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,833 GBP2024-12-31
6,849 GBP2024-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,473 GBP2024-12-31
6,610 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,360 GBP2024-12-31
239 GBP2023-12-31
Trade Debtors/Trade Receivables
94,425 GBP2024-12-31
113,152 GBP2023-12-31
Other Debtors
589,789 GBP2024-12-31
759,333 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,160 GBP2024-12-31
5,160 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,836 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,627 GBP2024-12-31
17,612 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
18,630 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,375 GBP2024-12-31
35,640 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3 GBP2024-12-31
45,003 GBP2023-12-31