Intangible Assets
4,783 GBP2024-12-31
8,791 GBP2023-12-31
Property, Plant & Equipment
6,210 GBP2024-12-31
9,069 GBP2023-12-31
Fixed Assets
10,993 GBP2024-12-31
17,860 GBP2023-12-31
Debtors
187,187 GBP2024-12-31
634,771 GBP2023-12-31
Cash at bank and in hand
373,803 GBP2024-12-31
764,651 GBP2023-12-31
Current Assets
560,990 GBP2024-12-31
1,399,422 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,017,900 GBP2023-12-31
Net Current Assets/Liabilities
210,892 GBP2024-12-31
381,522 GBP2023-12-31
Total Assets Less Current Liabilities
221,885 GBP2024-12-31
399,382 GBP2023-12-31
Net Assets/Liabilities
219,603 GBP2024-12-31
395,305 GBP2023-12-31
Equity
Called up share capital
118 GBP2024-12-31
118 GBP2023-12-31
Share premium
612 GBP2024-12-31
612 GBP2023-12-31
Retained earnings (accumulated losses)
218,873 GBP2024-12-31
394,575 GBP2023-12-31
Equity
219,603 GBP2024-12-31
395,305 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
18,024 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,241 GBP2024-12-31
9,233 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
29,816 GBP2024-12-31
46,232 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-19,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,606 GBP2024-12-31
37,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,210 GBP2024-12-31
9,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
145,241 GBP2024-12-31
476,725 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,946 GBP2024-12-31
158,046 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
187,187 GBP2024-12-31
Current, Amounts falling due within one year
634,771 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,471 GBP2024-12-31
194,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,395 GBP2024-12-31
209,309 GBP2023-12-31
Other Creditors
Current
245,232 GBP2024-12-31
614,424 GBP2023-12-31
Creditors
Current
350,098 GBP2024-12-31
1,017,900 GBP2023-12-31