Intangible Assets
7,796 GBP2024-12-31
9,745 GBP2023-12-31
Property, Plant & Equipment
1,110 GBP2024-12-31
1,481 GBP2023-12-31
Fixed Assets
8,906 GBP2024-12-31
11,226 GBP2023-12-31
Debtors
49,242 GBP2024-12-31
49,398 GBP2023-12-31
Cash at bank and in hand
53,919 GBP2024-12-31
32,638 GBP2023-12-31
Current Assets
103,161 GBP2024-12-31
82,036 GBP2023-12-31
Net Current Assets/Liabilities
8 GBP2024-12-31
733 GBP2023-12-31
Total Assets Less Current Liabilities
8,914 GBP2024-12-31
11,959 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,483 GBP2024-12-31
-4,980 GBP2023-12-31
Net Assets/Liabilities
7,220 GBP2024-12-31
6,698 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,120 GBP2024-12-31
6,598 GBP2023-12-31
Equity
7,220 GBP2024-12-31
6,698 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
19,491 GBP2024-12-31
19,491 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,695 GBP2024-12-31
9,745 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
12,896 GBP2024-12-31
12,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,786 GBP2024-12-31
11,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,421 GBP2024-12-31
32,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,821 GBP2024-12-31
16,591 GBP2023-12-31
Debtors
Amounts falling due within one year
49,242 GBP2024-12-31
49,398 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
939 GBP2024-12-31
519 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,499 GBP2024-12-31
5,068 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,390 GBP2024-12-31
11,715 GBP2023-12-31
Other Creditors
Amounts falling due within one year
257 GBP2024-12-31
2,024 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
60,115 GBP2024-12-31
20,189 GBP2023-12-31