Intangible Assets
13,204 GBP2024-12-31
17,487 GBP2023-12-31
Property, Plant & Equipment
2,811 GBP2024-12-31
4,026 GBP2023-12-31
Fixed Assets
16,015 GBP2024-12-31
21,513 GBP2023-12-31
Debtors
443,691 GBP2024-12-31
805,156 GBP2023-12-31
Cash at bank and in hand
20,952 GBP2024-12-31
24,596 GBP2023-12-31
Current Assets
464,643 GBP2024-12-31
829,752 GBP2023-12-31
Net Current Assets/Liabilities
-773,405 GBP2024-12-31
-355,877 GBP2023-12-31
Total Assets Less Current Liabilities
-757,390 GBP2024-12-31
-334,364 GBP2023-12-31
Net Assets/Liabilities
-662,633 GBP2024-12-31
-438,924 GBP2023-12-31
Equity
Called up share capital
60,102 GBP2024-12-31
60,102 GBP2023-12-31
Retained earnings (accumulated losses)
-722,735 GBP2024-12-31
-499,026 GBP2023-12-31
Equity
-662,633 GBP2024-12-31
-438,924 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
42,828 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,624 GBP2024-12-31
25,341 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,283 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
13,204 GBP2024-12-31
17,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,617 GBP2024-12-31
41,940 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-22,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,806 GBP2024-12-31
37,914 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,811 GBP2024-12-31
4,026 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
206,532 GBP2024-12-31
551,684 GBP2023-12-31
Other Debtors
Amounts falling due within one year
237,159 GBP2024-12-31
253,472 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
443,691 GBP2024-12-31
Amounts falling due within one year, Current
805,156 GBP2023-12-31
Trade Creditors/Trade Payables
Current
378,423 GBP2024-12-31
268,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
302,117 GBP2024-12-31
236,187 GBP2023-12-31
Other Creditors
Current
557,508 GBP2024-12-31
680,482 GBP2023-12-31
Creditors
Current
1,238,048 GBP2024-12-31
1,185,629 GBP2023-12-31
Other Creditors
Non-current
44,655 GBP2024-12-31
195,558 GBP2023-12-31