Property, Plant & Equipment
3,464 GBP2024-12-31
6,094 GBP2023-12-31
Debtors
98,059 GBP2024-12-31
235,212 GBP2023-12-31
Cash at bank and in hand
42,482 GBP2024-12-31
253,713 GBP2023-12-31
Current Assets
140,541 GBP2024-12-31
488,925 GBP2023-12-31
Net Current Assets/Liabilities
54,473 GBP2024-12-31
265,247 GBP2023-12-31
Total Assets Less Current Liabilities
57,937 GBP2024-12-31
271,341 GBP2023-12-31
Net Assets/Liabilities
57,071 GBP2024-12-31
270,183 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
37,071 GBP2024-12-31
250,183 GBP2023-12-31
Equity
57,071 GBP2024-12-31
270,183 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
34,134 GBP2023-12-31
Intangible Assets - Gross Cost
45,114 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,134 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,114 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,823 GBP2024-12-31
2,823 GBP2023-12-31
Other
51,349 GBP2024-12-31
50,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,172 GBP2024-12-31
53,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,823 GBP2024-12-31
2,823 GBP2023-12-31
Other
47,885 GBP2024-12-31
44,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,708 GBP2024-12-31
46,937 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
3,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
3,464 GBP2024-12-31
6,094 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-12-31
37,530 GBP2023-12-31
Amounts Owed By Related Parties
1,731 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,328 GBP2024-12-31
197,682 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,059 GBP2024-12-31
Amounts falling due within one year, Current
235,212 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,363 GBP2024-12-31
21,277 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
9,519 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,143 GBP2024-12-31
190,027 GBP2023-12-31
Other Creditors
Current
4,562 GBP2024-12-31
2,855 GBP2023-12-31
Creditors
Current
86,068 GBP2024-12-31
223,678 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,481 GBP2024-12-31
5,607 GBP2023-12-31