Intangible Assets
53,333 GBP2024-12-31
121,083 GBP2023-12-31
Property, Plant & Equipment
6,751 GBP2024-12-31
9,179 GBP2023-12-31
Fixed Assets
60,084 GBP2024-12-31
130,262 GBP2023-12-31
Debtors
201,101 GBP2024-12-31
221,711 GBP2023-12-31
Cash at bank and in hand
31,504 GBP2024-12-31
163,768 GBP2023-12-31
Current Assets
232,605 GBP2024-12-31
385,479 GBP2023-12-31
Creditors
Current
119,994 GBP2024-12-31
172,182 GBP2023-12-31
Net Current Assets/Liabilities
112,611 GBP2024-12-31
213,297 GBP2023-12-31
Total Assets Less Current Liabilities
172,695 GBP2024-12-31
343,559 GBP2023-12-31
Creditors
Non-current
4,415 GBP2024-12-31
14,811 GBP2023-12-31
Net Assets/Liabilities
168,280 GBP2024-12-31
328,748 GBP2023-12-31
Equity
Called up share capital
88 GBP2024-12-31
88 GBP2023-12-31
Retained earnings (accumulated losses)
168,192 GBP2024-12-31
328,660 GBP2023-12-31
Equity
168,280 GBP2024-12-31
328,748 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
765,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
711,667 GBP2024-12-31
643,917 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
53,333 GBP2024-12-31
121,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,876 GBP2024-12-31
172,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,125 GBP2024-12-31
163,102 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,751 GBP2024-12-31
9,179 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,223 GBP2024-12-31
Current, Amounts falling due within one year
37,720 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
105,878 GBP2024-12-31
Current, Amounts falling due within one year
183,991 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
201,101 GBP2024-12-31
Current, Amounts falling due within one year
221,711 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2024-12-31
21,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,269 GBP2024-12-31
36,956 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,582 GBP2024-12-31
89,796 GBP2023-12-31
Other Creditors
Current
28,745 GBP2024-12-31
24,166 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,415 GBP2024-12-31
14,811 GBP2023-12-31
Bank Borrowings
Secured
14,813 GBP2024-12-31
36,075 GBP2023-12-31