Intangible Assets
37,110 GBP2024-12-31
74,220 GBP2023-12-31
Property, Plant & Equipment
7,295 GBP2024-12-31
7,386 GBP2023-12-31
Fixed Assets
44,405 GBP2024-12-31
81,606 GBP2023-12-31
Debtors
146,778 GBP2024-12-31
207,486 GBP2023-12-31
Cash at bank and in hand
13,445 GBP2024-12-31
2,038 GBP2023-12-31
Current Assets
160,223 GBP2024-12-31
209,524 GBP2023-12-31
Net Current Assets/Liabilities
-22,037 GBP2024-12-31
7,049 GBP2023-12-31
Creditors
Amounts falling due after one year
-49,060 GBP2024-12-31
Net Assets/Liabilities
-26,692 GBP2024-12-31
88,655 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,792 GBP2024-12-31
88,555 GBP2023-12-31
Equity
-26,692 GBP2024-12-31
88,655 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
371,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
333,990 GBP2024-12-31
296,880 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
37,110 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
37,110 GBP2024-12-31
74,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,725 GBP2024-12-31
41,384 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,430 GBP2024-12-31
33,998 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,295 GBP2024-12-31
7,386 GBP2023-12-31
Trade Debtors/Trade Receivables
110,336 GBP2024-12-31
114,947 GBP2023-12-31
Other Debtors
36,442 GBP2024-12-31
92,539 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,319 GBP2024-12-31
148,743 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,459 GBP2024-12-31
5,326 GBP2023-12-31
Other Creditors
Amounts falling due within one year
79,482 GBP2024-12-31
48,406 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,060 GBP2024-12-31