Property, Plant & Equipment
10,603 GBP2024-12-31
11,625 GBP2023-12-31
Debtors
768,512 GBP2024-12-31
736,286 GBP2023-12-31
Cash at bank and in hand
584 GBP2024-12-31
451 GBP2023-12-31
Current Assets
917,992 GBP2024-12-31
799,065 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-969,790 GBP2024-12-31
-1,007,819 GBP2023-12-31
Net Current Assets/Liabilities
-51,798 GBP2024-12-31
-208,754 GBP2023-12-31
Total Assets Less Current Liabilities
-41,195 GBP2024-12-31
-197,129 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,633 GBP2023-12-31
Net Assets/Liabilities
-41,195 GBP2024-12-31
-222,762 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-41,295 GBP2024-12-31
-222,862 GBP2023-12-31
Equity
-41,195 GBP2024-12-31
-222,762 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,497 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,497 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
34,464 GBP2024-12-31
32,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,861 GBP2024-12-31
20,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,603 GBP2024-12-31
11,625 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
147,010 GBP2024-12-31
170,151 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
621,502 GBP2024-12-31
566,135 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
768,512 GBP2024-12-31
736,286 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
98,770 GBP2024-12-31
119,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
126,810 GBP2024-12-31
116,356 GBP2023-12-31
Corporation Tax Payable
Current
40,686 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,170 GBP2024-12-31
62,559 GBP2023-12-31
Other Creditors
Current
677,354 GBP2024-12-31
709,464 GBP2023-12-31
Creditors
Current
969,790 GBP2024-12-31
1,007,819 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
25,633 GBP2023-12-31