Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,132 GBP2024-12-31
3,060 GBP2023-12-31
Fixed Assets
2,132 GBP2024-12-31
3,060 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
355,489 GBP2024-12-31
356,852 GBP2023-12-31
Cash at bank and in hand
262,544 GBP2024-12-31
286,061 GBP2023-12-31
Current Assets
618,033 GBP2024-12-31
642,913 GBP2023-12-31
Creditors
Amounts falling due within one year
-499,416 GBP2024-12-31
-733,995 GBP2023-12-31
Net Current Assets/Liabilities
118,617 GBP2024-12-31
-91,082 GBP2023-12-31
Total Assets Less Current Liabilities
120,749 GBP2024-12-31
-88,022 GBP2023-12-31
Creditors
Amounts falling due after one year
-128,348 GBP2024-12-31
-19,167 GBP2023-12-31
Net Assets/Liabilities
-8,132 GBP2024-12-31
-107,954 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-8,133 GBP2024-12-31
-107,955 GBP2023-12-31
Equity
-8,132 GBP2024-12-31
-107,954 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
0 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,834 GBP2024-12-31
8,202 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,702 GBP2024-12-31
5,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31