Intangible Assets
0 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment
68,643 GBP2024-12-31
84,554 GBP2023-12-31
Fixed Assets
68,643 GBP2024-12-31
85,054 GBP2023-12-31
Debtors
185,740 GBP2024-12-31
205,305 GBP2023-12-31
Cash at bank and in hand
2,184 GBP2024-12-31
44,887 GBP2023-12-31
Current Assets
206,777 GBP2024-12-31
262,841 GBP2023-12-31
Net Current Assets/Liabilities
59,036 GBP2024-12-31
116,419 GBP2023-12-31
Total Assets Less Current Liabilities
127,679 GBP2024-12-31
201,473 GBP2023-12-31
Net Assets/Liabilities
118,322 GBP2024-12-31
171,241 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
118,321 GBP2024-12-31
171,240 GBP2023-12-31
Equity
118,322 GBP2024-12-31
171,241 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-12-31
4,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
277,383 GBP2024-12-31
266,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
208,740 GBP2024-12-31
182,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
68,643 GBP2024-12-31
84,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
126,968 GBP2024-12-31
148,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year
58,772 GBP2024-12-31
57,236 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
185,740 GBP2024-12-31
Current, Amounts falling due within one year
205,305 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,175 GBP2024-12-31
58,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,244 GBP2024-12-31
57,311 GBP2023-12-31
Other Creditors
Current
51,322 GBP2024-12-31
20,115 GBP2023-12-31
Creditors
Current
147,741 GBP2024-12-31
146,422 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
82,101 GBP2024-12-31
132,272 GBP2023-12-31