Property, Plant & Equipment
21,100 GBP2024-12-31
39,471 GBP2023-12-31
Debtors
414,914 GBP2024-12-31
377,094 GBP2023-12-31
Cash at bank and in hand
138,342 GBP2024-12-31
129,274 GBP2023-12-31
Current Assets
553,256 GBP2024-12-31
506,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,337,169 GBP2024-12-31
Net Current Assets/Liabilities
-783,913 GBP2024-12-31
-734,543 GBP2023-12-31
Total Assets Less Current Liabilities
-762,813 GBP2024-12-31
-695,072 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-832,775 GBP2024-12-31
-765,034 GBP2023-12-31
-721,210 GBP2022-12-31
Equity
-762,813 GBP2024-12-31
-695,072 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-67,741 GBP2024-01-01 ~ 2024-12-31
-43,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-67,741 GBP2024-01-01 ~ 2024-12-31
-43,824 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
433,363 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433,363 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
462,759 GBP2024-12-31
452,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
441,659 GBP2024-12-31
413,005 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
21,100 GBP2024-12-31
39,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
230,638 GBP2024-12-31
253,413 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
6,041 GBP2023-12-31
Amounts Owed By Related Parties
105,444 GBP2024-12-31
Current
55,815 GBP2023-12-31
Other Debtors
Amounts falling due within one year
78,832 GBP2024-12-31
61,825 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
414,914 GBP2024-12-31
Amounts falling due within one year, Current
377,094 GBP2023-12-31
Trade Creditors/Trade Payables
Current
274,871 GBP2024-12-31
204,600 GBP2023-12-31
Other Taxation & Social Security Payable
Current
233,407 GBP2024-12-31
218,073 GBP2023-12-31
Other Creditors
Current
88,191 GBP2024-12-31
78,783 GBP2023-12-31
Creditors
Current
1,337,169 GBP2024-12-31
1,240,911 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31