Intangible Assets
98,750 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment
47,759 GBP2024-12-31
54,671 GBP2023-12-31
Fixed Assets
146,509 GBP2024-12-31
129,671 GBP2023-12-31
Debtors
284,122 GBP2024-12-31
323,726 GBP2023-12-31
Cash at bank and in hand
26,736 GBP2024-12-31
89,359 GBP2023-12-31
Current Assets
310,858 GBP2024-12-31
413,085 GBP2023-12-31
Net Current Assets/Liabilities
-117,558 GBP2024-12-31
-107,685 GBP2023-12-31
Net Assets/Liabilities
28,951 GBP2024-12-31
21,986 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
28,949 GBP2024-12-31
21,984 GBP2023-12-31
Equity
28,951 GBP2024-12-31
21,986 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
66,250 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
98,750 GBP2024-12-31
75,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,962 GBP2024-12-31
129,070 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,203 GBP2024-12-31
74,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
47,759 GBP2024-12-31
54,671 GBP2023-12-31
Trade Debtors/Trade Receivables
188,787 GBP2024-12-31
260,554 GBP2023-12-31
Other Debtors
53,126 GBP2024-12-31
63,172 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,667 GBP2024-12-31
170,644 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
140,241 GBP2024-12-31
141,559 GBP2023-12-31
Other Creditors
Amounts falling due within one year
171,584 GBP2024-12-31
208,567 GBP2023-12-31