Property, Plant & Equipment
358 GBP2024-12-31
477 GBP2023-12-31
Fixed Assets
358 GBP2024-12-31
477 GBP2023-12-31
Debtors
12,319 GBP2024-12-31
10,893 GBP2023-12-31
Cash at bank and in hand
970 GBP2024-12-31
1,461 GBP2023-12-31
Current Assets
13,289 GBP2024-12-31
12,354 GBP2023-12-31
Creditors
Current
8,011 GBP2024-12-31
6,244 GBP2023-12-31
Net Current Assets/Liabilities
5,278 GBP2024-12-31
6,110 GBP2023-12-31
Total Assets Less Current Liabilities
5,636 GBP2024-12-31
6,587 GBP2023-12-31
Creditors
Non-current
-5,538 GBP2024-12-31
-6,575 GBP2023-12-31
Net Assets/Liabilities
30 GBP2024-12-31
-79 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
28 GBP2024-12-31
-81 GBP2023-12-31
Equity
30 GBP2024-12-31
-79 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,591 GBP2024-12-31
9,472 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
358 GBP2024-12-31
477 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,488 GBP2024-12-31
Amounts falling due within one year, Current
7,963 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,831 GBP2024-12-31
Amounts falling due within one year, Current
2,930 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
12,319 GBP2024-12-31
Amounts falling due within one year, Current
10,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,292 GBP2024-12-31
1,292 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,622 GBP2024-12-31
4,766 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66 GBP2024-12-31
179 GBP2023-12-31
Other Creditors
Current
31 GBP2024-12-31
7 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,538 GBP2024-12-31
6,575 GBP2023-12-31