Property, Plant & Equipment
19,945 GBP2024-12-31
35,756 GBP2023-12-31
Debtors
270,887 GBP2024-12-31
185,186 GBP2023-12-31
Cash at bank and in hand
388,193 GBP2024-12-31
635,878 GBP2023-12-31
Current Assets
659,280 GBP2024-12-31
821,314 GBP2023-12-31
Net Current Assets/Liabilities
367,754 GBP2024-12-31
480,828 GBP2023-12-31
Total Assets Less Current Liabilities
387,699 GBP2024-12-31
516,584 GBP2023-12-31
Net Assets/Liabilities
382,711 GBP2024-12-31
507,643 GBP2023-12-31
Equity
Called up share capital
285 GBP2024-12-31
285 GBP2023-12-31
Capital redemption reserve
15 GBP2024-12-31
15 GBP2023-12-31
Retained earnings (accumulated losses)
382,411 GBP2024-12-31
507,343 GBP2023-12-31
Equity
382,711 GBP2024-12-31
507,643 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
213,828 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,828 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,274 GBP2024-12-31
192,097 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-154,823 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,329 GBP2024-12-31
156,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-145,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
19,945 GBP2024-12-31
35,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,634 GBP2024-12-31
103,737 GBP2023-12-31
Other Debtors
Amounts falling due within one year
67,253 GBP2024-12-31
81,449 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
270,887 GBP2024-12-31
185,186 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,551 GBP2024-12-31
27,537 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,300 GBP2024-12-31
146,840 GBP2023-12-31
Other Creditors
Current
155,675 GBP2024-12-31
166,109 GBP2023-12-31
Creditors
Current
291,526 GBP2024-12-31
340,486 GBP2023-12-31