Intangible Assets
36,231 GBP2024-12-31
47,683 GBP2023-12-31
Property, Plant & Equipment
1,234 GBP2024-12-31
2,608 GBP2023-12-31
Fixed Assets
37,465 GBP2024-12-31
50,291 GBP2023-12-31
Debtors
161,525 GBP2024-12-31
226,407 GBP2023-12-31
Cash at bank and in hand
102,005 GBP2024-12-31
15,806 GBP2023-12-31
Current Assets
263,530 GBP2024-12-31
242,213 GBP2023-12-31
Net Current Assets/Liabilities
-157,321 GBP2024-12-31
-102,678 GBP2023-12-31
Total Assets Less Current Liabilities
-119,856 GBP2024-12-31
-52,387 GBP2023-12-31
Net Assets/Liabilities
-7,328,566 GBP2024-12-31
-5,755,336 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-7,328,766 GBP2024-12-31
-5,755,536 GBP2023-12-31
Equity
-7,328,566 GBP2024-12-31
-5,755,336 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
114,521 GBP2024-12-31
114,521 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,290 GBP2024-12-31
66,838 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,452 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
36,231 GBP2024-12-31
47,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,206 GBP2024-12-31
270,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268,972 GBP2024-12-31
267,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,234 GBP2024-12-31
2,608 GBP2023-12-31
Trade Debtors/Trade Receivables
102,070 GBP2024-12-31
155,050 GBP2023-12-31
Other Debtors
59,455 GBP2024-12-31
71,357 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,030 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
352,841 GBP2024-12-31
275,358 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,924 GBP2024-12-31
27,041 GBP2023-12-31
Other Creditors
Amounts falling due within one year
36,056 GBP2024-12-31
32,492 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,167 GBP2024-12-31
14,115 GBP2023-12-31
Other Creditors
Amounts falling due after one year
7,116 GBP2024-12-31