Intangible Assets
14,693 GBP2024-12-31
18,809 GBP2023-12-31
Property, Plant & Equipment
106,263 GBP2024-12-31
111,722 GBP2023-12-31
Fixed Assets
120,956 GBP2024-12-31
130,531 GBP2023-12-31
Debtors
350,575 GBP2024-12-31
338,362 GBP2023-12-31
Cash at bank and in hand
93,408 GBP2024-12-31
55,639 GBP2023-12-31
Current Assets
443,983 GBP2024-12-31
394,001 GBP2023-12-31
Net Current Assets/Liabilities
301,869 GBP2024-12-31
285,536 GBP2023-12-31
Total Assets Less Current Liabilities
422,825 GBP2024-12-31
416,067 GBP2023-12-31
Net Assets/Liabilities
377,328 GBP2024-12-31
377,830 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
377,228 GBP2024-12-31
377,730 GBP2023-12-31
Equity
377,328 GBP2024-12-31
377,830 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
82,324 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,631 GBP2024-12-31
63,515 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
14,693 GBP2024-12-31
18,809 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
195,207 GBP2024-12-31
174,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,944 GBP2024-12-31
62,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
106,263 GBP2024-12-31
111,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,720 GBP2024-12-31
12,362 GBP2023-12-31
Amounts Owed By Related Parties
327,855 GBP2024-12-31
Current
326,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
350,575 GBP2024-12-31
Amounts falling due within one year, Current
338,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,745 GBP2024-12-31
52,765 GBP2023-12-31
Corporation Tax Payable
Current
21,997 GBP2024-12-31
15,828 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,195 GBP2024-12-31
5,070 GBP2023-12-31
Other Creditors
Current
38,177 GBP2024-12-31
34,802 GBP2023-12-31
Creditors
Current
142,114 GBP2024-12-31
108,465 GBP2023-12-31
Other Creditors
Non-current
18,931 GBP2024-12-31
15,893 GBP2023-12-31