Property, Plant & Equipment
8,623 GBP2024-12-31
3,068 GBP2023-12-31
Debtors
377,182 GBP2024-12-31
89,806 GBP2023-12-31
Cash at bank and in hand
161,698 GBP2024-12-31
150,851 GBP2023-12-31
Current Assets
538,880 GBP2024-12-31
240,657 GBP2023-12-31
Net Current Assets/Liabilities
103,626 GBP2024-12-31
120,384 GBP2023-12-31
Total Assets Less Current Liabilities
112,249 GBP2024-12-31
123,452 GBP2023-12-31
Net Assets/Liabilities
110,093 GBP2024-12-31
122,685 GBP2023-12-31
Equity
Called up share capital
135 GBP2024-12-31
135 GBP2023-12-31
Retained earnings (accumulated losses)
109,958 GBP2024-12-31
122,550 GBP2023-12-31
Equity
110,093 GBP2024-12-31
122,685 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
290,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
290,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
30,136 GBP2024-12-31
23,533 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,513 GBP2024-12-31
20,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
8,623 GBP2024-12-31
3,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
361,963 GBP2024-12-31
67,517 GBP2023-12-31
Amounts Owed By Related Parties
25 GBP2024-12-31
Current
25 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,194 GBP2024-12-31
22,264 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
377,182 GBP2024-12-31
Current, Amounts falling due within one year
89,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
374,624 GBP2024-12-31
105,522 GBP2023-12-31
Amounts owed to group undertakings
Current
18,000 GBP2024-12-31
6,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,884 GBP2024-12-31
5,733 GBP2023-12-31
Other Creditors
Current
38,746 GBP2024-12-31
3,018 GBP2023-12-31
Creditors
Current
435,254 GBP2024-12-31
120,273 GBP2023-12-31