Intangible Assets
1,207 GBP2024-12-31
1,897 GBP2023-12-31
Property, Plant & Equipment
10,326 GBP2024-12-31
10,908 GBP2023-12-31
Fixed Assets
11,533 GBP2024-12-31
12,805 GBP2023-12-31
Debtors
261,267 GBP2024-12-31
445,517 GBP2023-12-31
Cash at bank and in hand
543,481 GBP2024-12-31
407,336 GBP2023-12-31
Current Assets
804,748 GBP2024-12-31
852,853 GBP2023-12-31
Creditors
Current
679,648 GBP2024-12-31
704,462 GBP2023-12-31
Net Current Assets/Liabilities
125,100 GBP2024-12-31
148,391 GBP2023-12-31
Total Assets Less Current Liabilities
136,633 GBP2024-12-31
161,196 GBP2023-12-31
Creditors
Non-current
-28,934 GBP2024-12-31
-78,533 GBP2023-12-31
Net Assets/Liabilities
104,363 GBP2024-12-31
79,089 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
104,362 GBP2024-12-31
79,088 GBP2023-12-31
Equity
104,363 GBP2024-12-31
79,089 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,070 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
863 GBP2024-12-31
173 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
690 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,207 GBP2024-12-31
1,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,607 GBP2024-12-31
84,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,607 GBP2024-12-31
88,647 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,281 GBP2024-12-31
73,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,281 GBP2024-12-31
77,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-43,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
10,326 GBP2024-12-31
10,908 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,227 GBP2024-12-31
Amounts falling due within one year, Current
214,229 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
184,040 GBP2024-12-31
Amounts falling due within one year, Current
231,288 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
261,267 GBP2024-12-31
Amounts falling due within one year, Current
445,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
49,600 GBP2024-12-31
49,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
66,184 GBP2024-12-31
65,009 GBP2023-12-31
Other Taxation & Social Security Payable
Current
252,062 GBP2024-12-31
221,763 GBP2023-12-31
Other Creditors
Current
311,802 GBP2024-12-31
368,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,934 GBP2024-12-31
78,533 GBP2023-12-31