Property, Plant & Equipment
18,257 GBP2024-12-31
29,776 GBP2023-12-31
Debtors
Current
258,675 GBP2024-12-31
387,184 GBP2023-12-31
Cash at bank and in hand
164,508 GBP2024-12-31
205,089 GBP2023-12-31
Creditors
Non-current
-13,209 GBP2024-12-31
-49,923 GBP2023-12-31
Net Assets/Liabilities
44,939 GBP2024-12-31
192,120 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
44,839 GBP2024-12-31
192,020 GBP2023-12-31
Equity
44,939 GBP2024-12-31
192,120 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
0 GBP2024-12-31
50,000 GBP2023-12-31
Intangible assets - Disposals
-50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
50,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
27,699 GBP2024-12-31
68,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,699 GBP2024-12-31
68,855 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-48,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,442 GBP2024-12-31
39,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,442 GBP2024-12-31
39,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-37,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
18,257 GBP2024-12-31
29,776 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,379 GBP2024-12-31
86,725 GBP2023-12-31
Amounts owed by directors
Current
111,391 GBP2024-12-31
218,169 GBP2023-12-31
Prepayments/Accrued Income
Current
64,485 GBP2024-12-31
75,870 GBP2023-12-31
Other Debtors
Current
6,420 GBP2024-12-31
6,420 GBP2023-12-31
Other Remaining Borrowings
Current
121,003 GBP2024-12-31
115,220 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
132,480 GBP2024-12-31
85,250 GBP2023-12-31
Other Creditors
Current
1,127 GBP2024-12-31
3,277 GBP2023-12-31
Other Remaining Borrowings
Non-current
13,209 GBP2024-12-31
49,923 GBP2023-12-31