Intangible Assets
6,334 GBP2024-12-31
7,918 GBP2023-12-31
Property, Plant & Equipment
11,767 GBP2024-12-31
9,128 GBP2023-12-31
Fixed Assets
18,101 GBP2024-12-31
17,046 GBP2023-12-31
Trade Debtors/Trade Receivables
13,639 GBP2024-12-31
45,155 GBP2023-12-31
Cash at bank and in hand
7,936 GBP2024-12-31
246 GBP2023-12-31
Current Assets
21,575 GBP2024-12-31
45,401 GBP2023-12-31
Net Current Assets/Liabilities
12,778 GBP2024-12-31
Total Assets Less Current Liabilities
30,879 GBP2024-12-31
34,093 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,123 GBP2024-12-31
-32,077 GBP2023-12-31
Net Assets/Liabilities
756 GBP2024-12-31
2,016 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
656 GBP2024-12-31
1,916 GBP2023-12-31
Equity
756 GBP2024-12-31
2,016 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
9,897 GBP2024-12-31
9,897 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,563 GBP2024-12-31
1,979 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,584 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
6,334 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
36,017 GBP2024-12-31
30,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,250 GBP2024-12-31
21,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,942 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,155 GBP2024-12-31
45,155 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,484 GBP2024-12-31
Debtors
Amounts falling due within one year
13,639 GBP2024-12-31
45,155 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,197 GBP2024-12-31
12,014 GBP2023-12-31
Other Creditors
Amounts falling due within one year
600 GBP2024-12-31
16,316 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31