Property, Plant & Equipment
12,965 GBP2024-12-31
7,162 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
13,165 GBP2024-12-31
7,362 GBP2023-12-31
Debtors
306,721 GBP2024-12-31
218,877 GBP2023-12-31
Cash at bank and in hand
165,007 GBP2024-12-31
440,977 GBP2023-12-31
Current Assets
471,728 GBP2024-12-31
659,854 GBP2023-12-31
Creditors
Current
480,210 GBP2024-12-31
591,588 GBP2023-12-31
Net Current Assets/Liabilities
-8,482 GBP2024-12-31
68,266 GBP2023-12-31
Total Assets Less Current Liabilities
4,683 GBP2024-12-31
75,628 GBP2023-12-31
Net Assets/Liabilities
1,442 GBP2024-12-31
73,837 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
1,042 GBP2024-12-31
73,437 GBP2023-12-31
Equity
1,442 GBP2024-12-31
73,837 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
442,655 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
442,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
126,522 GBP2024-12-31
115,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,557 GBP2024-12-31
108,666 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,965 GBP2024-12-31
7,162 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
200 GBP2023-12-31
Other Investments Other Than Loans
200 GBP2024-12-31
200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,209 GBP2024-12-31
76,720 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
157,331 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
56,181 GBP2024-12-31
142,157 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
306,721 GBP2024-12-31
218,877 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,342 GBP2024-12-31
27,795 GBP2023-12-31
Amounts owed to group undertakings
Current
200 GBP2024-12-31
200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
151,236 GBP2024-12-31
149,856 GBP2023-12-31
Other Creditors
Current
312,432 GBP2024-12-31
413,737 GBP2023-12-31