Intangible Assets
7,152 GBP2024-12-31
14,304 GBP2023-12-31
Property, Plant & Equipment
1,830 GBP2023-12-31
Fixed Assets
7,152 GBP2024-12-31
16,134 GBP2023-12-31
Debtors
590,854 GBP2024-12-31
599,187 GBP2023-12-31
Cash at bank and in hand
491,073 GBP2024-12-31
98,178 GBP2023-12-31
Current Assets
1,081,927 GBP2024-12-31
697,365 GBP2023-12-31
Creditors
Current
834,735 GBP2024-12-31
444,596 GBP2023-12-31
Net Current Assets/Liabilities
247,192 GBP2024-12-31
252,769 GBP2023-12-31
Total Assets Less Current Liabilities
254,344 GBP2024-12-31
268,903 GBP2023-12-31
Creditors
Non-current
-24,820 GBP2023-12-31
Net Assets/Liabilities
254,344 GBP2024-12-31
243,625 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
254,244 GBP2024-12-31
243,525 GBP2023-12-31
Equity
254,344 GBP2024-12-31
243,625 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
35,760 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,608 GBP2024-12-31
21,456 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,152 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
7,152 GBP2024-12-31
14,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
61,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
61,118 GBP2024-12-31
59,288 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,830 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,692 GBP2024-12-31
303,888 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
494,162 GBP2024-12-31
295,299 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
590,854 GBP2024-12-31
599,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
24,820 GBP2024-12-31
55,492 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,378 GBP2024-12-31
10,009 GBP2023-12-31
Amounts owed to group undertakings
Current
407,211 GBP2024-12-31
154,870 GBP2023-12-31
Other Taxation & Social Security Payable
Current
86,825 GBP2024-12-31
90,375 GBP2023-12-31
Other Creditors
Current
216,501 GBP2024-12-31
133,850 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,820 GBP2023-12-31