Property, Plant & Equipment
3,528 GBP2023-12-31
Debtors
Current
11,255 GBP2024-12-31
23,398 GBP2023-12-31
Cash at bank and in hand
820 GBP2024-12-31
8,417 GBP2023-12-31
Current Assets
12,075 GBP2024-12-31
31,815 GBP2023-12-31
Net Current Assets/Liabilities
-22,271 GBP2024-12-31
2,826 GBP2023-12-31
Total Assets Less Current Liabilities
-22,271 GBP2024-12-31
6,354 GBP2023-12-31
Net Assets/Liabilities
-26,138 GBP2024-12-31
-6,676 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
28,825 GBP2024-12-31
28,825 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,825 GBP2024-12-31
28,825 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,825 GBP2024-12-31
25,297 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,825 GBP2024-12-31
25,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
3,528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,044 GBP2024-12-31
Amounts falling due within one year, Current
21,076 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,249 GBP2024-12-31
Amounts falling due within one year, Current
2,322 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,255 GBP2024-12-31
Amounts falling due within one year, Current
23,398 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,498 GBP2024-12-31
Bank Borrowings
Non-current
3,867 GBP2024-12-31
13,030 GBP2023-12-31
Current
9,149 GBP2024-12-31
8,924 GBP2023-12-31
Bank Overdrafts
Current
5,349 GBP2024-12-31
Total Borrowings
Current
14,498 GBP2024-12-31
8,924 GBP2023-12-31