Intangible Assets
10,435 GBP2024-12-31
14,118 GBP2023-12-31
Property, Plant & Equipment
7,823 GBP2024-12-31
5,488 GBP2023-12-31
Fixed Assets
18,258 GBP2024-12-31
19,606 GBP2023-12-31
Debtors
819,175 GBP2024-12-31
889,667 GBP2023-12-31
Cash at bank and in hand
55 GBP2024-12-31
112,487 GBP2023-12-31
Current Assets
819,230 GBP2024-12-31
1,002,154 GBP2023-12-31
Net Current Assets/Liabilities
82,220 GBP2024-12-31
346,241 GBP2023-12-31
Total Assets Less Current Liabilities
100,478 GBP2024-12-31
365,847 GBP2023-12-31
Net Assets/Liabilities
87,139 GBP2024-12-31
341,860 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
87,138 GBP2024-12-31
341,859 GBP2023-12-31
Equity
87,139 GBP2024-12-31
341,860 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122022-11-01 ~ 2023-12-31
Intangible Assets - Gross Cost
50,807 GBP2024-12-31
50,807 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,372 GBP2024-12-31
36,689 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
25,977 GBP2024-12-31
20,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,153 GBP2024-12-31
15,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,887 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
316,444 GBP2024-12-31
301,512 GBP2023-12-31
Other Debtors
Amounts falling due within one year
502,731 GBP2024-12-31
588,155 GBP2023-12-31
Debtors
Amounts falling due within one year
819,175 GBP2024-12-31
889,667 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
110,582 GBP2024-12-31
63,060 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,458 GBP2024-12-31
10,036 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,191 GBP2024-12-31
86,402 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,241 GBP2024-12-31
58,277 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,413 GBP2024-12-31
19,061 GBP2023-12-31