Intangible Assets
3,855 GBP2024-12-31
3,855 GBP2023-12-31
Property, Plant & Equipment
8,435 GBP2024-12-31
9,167 GBP2023-12-31
Fixed Assets
12,290 GBP2024-12-31
13,022 GBP2023-12-31
Debtors
Amounts falling due within one year
22,605 GBP2024-12-31
14,966 GBP2023-12-31
Cash at bank and in hand
122 GBP2024-12-31
495 GBP2023-12-31
Current Assets
22,727 GBP2024-12-31
15,461 GBP2023-12-31
Creditors
Amounts falling due within one year
-20,108 GBP2024-12-31
-10,884 GBP2023-12-31
Net Current Assets/Liabilities
2,619 GBP2024-12-31
4,577 GBP2023-12-31
Total Assets Less Current Liabilities
14,909 GBP2024-12-31
17,599 GBP2023-12-31
Creditors
Amounts falling due after one year
-37,463 GBP2024-12-31
-45,767 GBP2023-12-31
Net Assets/Liabilities
-22,554 GBP2024-12-31
-28,168 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-22,555 GBP2024-12-31
-28,169 GBP2023-12-31
Equity
-22,554 GBP2024-12-31
-28,168 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
3,855 GBP2024-12-31
3,855 GBP2023-12-31
Intangible Assets - Gross Cost
3,855 GBP2024-12-31
3,855 GBP2023-12-31
Intangible Assets
Other
3,855 GBP2024-12-31
3,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,467 GBP2024-12-31
10,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,752 GBP2024-12-31
14,752 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,317 GBP2024-12-31
5,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,317 GBP2024-12-31
5,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,150 GBP2024-12-31
4,882 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
4,285 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
4,285 GBP2023-12-31