Intangible Assets
0 GBP2024-12-31
3,910 GBP2023-12-31
Property, Plant & Equipment
5,315 GBP2024-12-31
5,754 GBP2023-12-31
Fixed Assets
5,315 GBP2024-12-31
9,664 GBP2023-12-31
Debtors
51,467 GBP2024-12-31
155,916 GBP2023-12-31
Cash at bank and in hand
163,664 GBP2024-12-31
5,031 GBP2023-12-31
Current Assets
215,131 GBP2024-12-31
160,947 GBP2023-12-31
Net Current Assets/Liabilities
75,758 GBP2024-12-31
-104,588 GBP2023-12-31
Total Assets Less Current Liabilities
81,073 GBP2024-12-31
-94,924 GBP2023-12-31
Net Assets/Liabilities
2,061 GBP2024-12-31
-197,228 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Retained earnings (accumulated losses)
1,981 GBP2024-12-31
-197,308 GBP2023-12-31
Equity
2,061 GBP2024-12-31
-197,228 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
19,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,550 GBP2024-12-31
15,640 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,910 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
3,910 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,596 GBP2024-12-31
10,812 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,281 GBP2024-12-31
5,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,315 GBP2024-12-31
5,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,067 GBP2024-12-31
75,336 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,167 GBP2024-12-31
58,479 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,234 GBP2024-12-31
133,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2024-12-31
10,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,399 GBP2024-12-31
49,911 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,081 GBP2024-12-31
40,995 GBP2023-12-31
Other Creditors
Current
89,518 GBP2024-12-31
164,511 GBP2023-12-31
Creditors
Current
139,373 GBP2024-12-31
265,535 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,288 GBP2024-12-31
15,664 GBP2023-12-31
Creditors
Non-current
79,012 GBP2024-12-31
102,304 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
75 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31