Intangible Assets
687 GBP2024-12-31
1,972 GBP2023-12-31
Property, Plant & Equipment
40,265 GBP2024-12-31
49,310 GBP2023-12-31
Fixed Assets
40,952 GBP2024-12-31
51,282 GBP2023-12-31
Debtors
755,626 GBP2024-12-31
747,257 GBP2023-12-31
Cash at bank and in hand
88,280 GBP2024-12-31
90,481 GBP2023-12-31
Current Assets
1,376,692 GBP2024-12-31
1,303,988 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-212,425 GBP2023-12-31
Net Current Assets/Liabilities
1,104,317 GBP2024-12-31
1,091,563 GBP2023-12-31
Total Assets Less Current Liabilities
1,145,269 GBP2024-12-31
1,142,845 GBP2023-12-31
Net Assets/Liabilities
1,139,469 GBP2024-12-31
1,136,245 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,138,469 GBP2024-12-31
1,135,245 GBP2023-12-31
Equity
1,139,469 GBP2024-12-31
1,136,245 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other than goodwill
106,701 GBP2024-12-31
108,811 GBP2023-12-31
Intangible Assets - Gross Cost
111,701 GBP2024-12-31
113,811 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Other than goodwill
106,014 GBP2024-12-31
106,839 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
111,014 GBP2024-12-31
111,839 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
1,285 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,285 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
687 GBP2024-12-31
1,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
77,727 GBP2024-12-31
84,637 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,462 GBP2024-12-31
35,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
40,265 GBP2024-12-31
49,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,507 GBP2023-12-31
Amounts Owed By Related Parties
701,903 GBP2024-12-31
Current
683,275 GBP2023-12-31
Other Debtors
Amounts falling due within one year
53,723 GBP2024-12-31
62,475 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
755,626 GBP2024-12-31
Current, Amounts falling due within one year
747,257 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,326 GBP2024-12-31
62,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,245 GBP2024-12-31
52,314 GBP2023-12-31
Other Creditors
Current
113,804 GBP2024-12-31
97,776 GBP2023-12-31
Creditors
Current
272,375 GBP2024-12-31
212,425 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
276,386 GBP2024-12-31
349,142 GBP2023-12-31