Intangible Assets
0 GBP2024-12-31
12,681 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
304,245 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
316,926 GBP2023-12-31
Debtors
151,020 GBP2024-12-31
304,563 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
224,717 GBP2023-12-31
Current Assets
151,020 GBP2024-12-31
766,981 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2024-12-31
-1,253,041 GBP2023-12-31
Net Current Assets/Liabilities
151,020 GBP2024-12-31
-486,060 GBP2023-12-31
Total Assets Less Current Liabilities
151,020 GBP2024-12-31
-169,134 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
Net Assets/Liabilities
151,020 GBP2024-12-31
-221,230 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Share premium
134,926 GBP2024-12-31
134,926 GBP2023-12-31
Other miscellaneous reserve
495,591 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
-479,596 GBP2024-12-31
-356,255 GBP2023-12-31
Equity
151,020 GBP2024-12-31
-221,230 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
84,531 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
9,848 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
95,179 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
75,036 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
6,662 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
82,498 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,483 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,483 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
9,495 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
3,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
377,066 GBP2023-12-31
Other
0 GBP2024-12-31
419,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
796,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
260,723 GBP2023-12-31
Other
0 GBP2024-12-31
231,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
492,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,934 GBP2024-01-01 ~ 2024-12-31
Other
29,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
116,343 GBP2023-12-31
Other
0 GBP2024-12-31
187,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
127,964 GBP2023-12-31
Other Debtors
Amounts falling due within one year
151,020 GBP2024-12-31
176,599 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
151,020 GBP2024-12-31
304,563 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
522 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
122,836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
59,499 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
1,070,184 GBP2023-12-31
Creditors
Current
0 GBP2024-12-31
1,253,041 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
52,096 GBP2023-12-31