Intangible Assets
18,000 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment
127 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
18,001 GBP2024-12-31
27,128 GBP2023-12-31
Debtors
73,646 GBP2024-12-31
77,101 GBP2023-12-31
Cash at bank and in hand
98,882 GBP2024-12-31
86,709 GBP2023-12-31
Current Assets
172,528 GBP2024-12-31
163,810 GBP2023-12-31
Creditors
Current
119,281 GBP2024-12-31
125,105 GBP2023-12-31
Net Current Assets/Liabilities
53,247 GBP2024-12-31
38,705 GBP2023-12-31
Total Assets Less Current Liabilities
71,248 GBP2024-12-31
65,833 GBP2023-12-31
Equity
Called up share capital
14 GBP2024-12-31
14 GBP2023-12-31
Retained earnings (accumulated losses)
71,234 GBP2024-12-31
65,819 GBP2023-12-31
Equity
71,248 GBP2024-12-31
65,833 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-12-31
18,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
18,000 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,953 GBP2024-12-31
15,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
127 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,456 GBP2024-12-31
Current, Amounts falling due within one year
50,336 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,190 GBP2024-12-31
Current, Amounts falling due within one year
26,765 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
73,646 GBP2024-12-31
Current, Amounts falling due within one year
77,101 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,455 GBP2024-12-31
52,100 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,226 GBP2024-12-31
43,926 GBP2023-12-31
Other Creditors
Current
25,600 GBP2024-12-31
29,079 GBP2023-12-31