Intangible Assets
80 GBP2023-12-31
Property, Plant & Equipment
1,106 GBP2024-12-31
1,146 GBP2023-12-31
Fixed Assets
1,106 GBP2024-12-31
1,226 GBP2023-12-31
Debtors
56,764 GBP2024-12-31
148,614 GBP2023-12-31
Cash at bank and in hand
176,063 GBP2024-12-31
137,852 GBP2023-12-31
Current Assets
232,827 GBP2024-12-31
286,466 GBP2023-12-31
Net Current Assets/Liabilities
21,362 GBP2024-12-31
74,371 GBP2023-12-31
Total Assets Less Current Liabilities
22,468 GBP2024-12-31
75,597 GBP2023-12-31
Net Assets/Liabilities
22,468 GBP2024-12-31
75,597 GBP2023-12-31
Equity
Called up share capital
716,472 GBP2024-12-31
716,472 GBP2023-12-31
Share premium
86,066 GBP2024-12-31
86,066 GBP2023-12-31
Retained earnings (accumulated losses)
-780,070 GBP2024-12-31
-726,941 GBP2023-12-31
Equity
22,468 GBP2024-12-31
75,597 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
31,500 GBP2024-12-31
31,500 GBP2024-01-01
Intangible Assets - Gross Cost
31,500 GBP2024-12-31
31,500 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,500 GBP2024-12-31
31,420 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
31,500 GBP2024-12-31
31,420 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
80 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
80 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
80 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,580 GBP2024-12-31
74,370 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
75,580 GBP2024-12-31
74,370 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,474 GBP2024-12-31
73,224 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,474 GBP2024-12-31
73,224 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,106 GBP2024-12-31
Trade Debtors/Trade Receivables
48,643 GBP2024-12-31
139,858 GBP2023-12-31
Prepayments/Accrued Income
3,706 GBP2024-12-31
7,860 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,618 GBP2024-12-31
61,275 GBP2023-12-31
Taxation/Social Security Payable
674 GBP2024-12-31
701 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,178 GBP2024-12-31
4,004 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
144,995 GBP2024-12-31
146,115 GBP2023-12-31