Property, Plant & Equipment
0 GBP2024-12-31
1,099 GBP2023-12-31
Debtors
45,567 GBP2024-12-31
36,603 GBP2023-12-31
Cash at bank and in hand
12,901 GBP2024-12-31
22,816 GBP2023-12-31
Current Assets
58,468 GBP2024-12-31
59,419 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-44,710 GBP2023-12-31
Net Current Assets/Liabilities
14,660 GBP2024-12-31
14,709 GBP2023-12-31
Total Assets Less Current Liabilities
14,660 GBP2024-12-31
15,808 GBP2023-12-31
Net Assets/Liabilities
14,660 GBP2024-12-31
15,599 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,560 GBP2024-12-31
15,499 GBP2023-12-31
Equity
14,660 GBP2024-12-31
15,599 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,750 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
23,000 GBP2023-12-31
Intangible Assets - Gross Cost
26,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
23,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,750 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,846 GBP2023-12-31
Computers
749 GBP2024-12-31
2,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
749 GBP2024-12-31
4,597 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,846 GBP2024-01-01 ~ 2024-12-31
Computers
-2,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
1,689 GBP2023-12-31
Computers
749 GBP2024-12-31
1,809 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
749 GBP2024-12-31
3,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-01-01 ~ 2024-12-31
Computers
506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,728 GBP2024-01-01 ~ 2024-12-31
Computers
-1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
157 GBP2023-12-31
Computers
0 GBP2024-12-31
942 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,659 GBP2024-12-31
33,882 GBP2023-12-31
Other Debtors
Amounts falling due within one year
908 GBP2024-12-31
2,721 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,567 GBP2024-12-31
Current, Amounts falling due within one year
36,603 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,097 GBP2024-12-31
4,508 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,773 GBP2024-12-31
7,247 GBP2023-12-31
Other Creditors
Current
38,938 GBP2024-12-31
32,955 GBP2023-12-31
Creditors
Current
43,808 GBP2024-12-31
44,710 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31