Property, Plant & Equipment
12,141 GBP2024-12-31
14,088 GBP2023-12-31
Fixed Assets
12,141 GBP2024-12-31
14,088 GBP2023-12-31
Debtors
459,293 GBP2024-12-31
446,657 GBP2023-12-31
Cash at bank and in hand
1,261 GBP2024-12-31
198 GBP2023-12-31
Current Assets
460,554 GBP2024-12-31
446,855 GBP2023-12-31
Creditors
-125,138 GBP2024-12-31
-119,334 GBP2023-12-31
Net Current Assets/Liabilities
335,416 GBP2024-12-31
327,521 GBP2023-12-31
Total Assets Less Current Liabilities
347,557 GBP2024-12-31
341,609 GBP2023-12-31
Net Assets/Liabilities
347,557 GBP2024-12-31
341,609 GBP2023-12-31
Equity
Called up share capital
142 GBP2024-12-31
142 GBP2023-12-31
Retained earnings (accumulated losses)
347,415 GBP2024-12-31
341,467 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
384,080 GBP2024-12-31
384,080 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
384,080 GBP2024-12-31
384,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,299 GBP2024-12-31
13,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,049 GBP2024-12-31
29,049 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
15,750 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,183 GBP2024-12-31
11,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,908 GBP2024-12-31
14,961 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,725 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,025 GBP2024-12-31
Computers
1,116 GBP2024-12-31
1,488 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,413 GBP2024-12-31
47,395 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,927 GBP2024-12-31
43,067 GBP2023-12-31
Creditors
Current
125,138 GBP2024-12-31
119,334 GBP2023-12-31