Intangible Assets
16,000 GBP2023-12-31
Property, Plant & Equipment
1,256 GBP2024-12-31
1,675 GBP2023-12-31
Fixed Assets
1,256 GBP2024-12-31
17,675 GBP2023-12-31
Debtors
401,934 GBP2024-12-31
565,164 GBP2023-12-31
Cash at bank and in hand
400,017 GBP2024-12-31
266,136 GBP2023-12-31
Current Assets
801,951 GBP2024-12-31
831,300 GBP2023-12-31
Creditors
Current
251,386 GBP2024-12-31
355,328 GBP2023-12-31
Net Current Assets/Liabilities
550,565 GBP2024-12-31
475,972 GBP2023-12-31
Total Assets Less Current Liabilities
551,821 GBP2024-12-31
493,647 GBP2023-12-31
Creditors
Non-current
-8,146 GBP2024-12-31
-18,284 GBP2023-12-31
Net Assets/Liabilities
543,361 GBP2024-12-31
474,945 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
80,000 GBP2024-12-31
80,000 GBP2023-12-31
Retained earnings (accumulated losses)
463,359 GBP2024-12-31
394,943 GBP2023-12-31
Equity
543,361 GBP2024-12-31
474,945 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-12-31
64,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
16,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,435 GBP2024-12-31
2,016 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,256 GBP2024-12-31
1,675 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
244,083 GBP2024-12-31
Amounts falling due within one year, Current
476,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
157,851 GBP2024-12-31
Amounts falling due within one year, Current
88,564 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
401,934 GBP2024-12-31
Amounts falling due within one year, Current
565,164 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,667 GBP2024-12-31
6,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
137,818 GBP2024-12-31
251,617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,447 GBP2024-12-31
29,352 GBP2023-12-31
Other Creditors
Current
81,454 GBP2024-12-31
67,692 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,146 GBP2024-12-31
18,284 GBP2023-12-31