Intangible Assets
14,091 GBP2024-12-31
22,091 GBP2023-12-31
Property, Plant & Equipment
5,856 GBP2024-12-31
4,232 GBP2023-12-31
Fixed Assets
19,947 GBP2024-12-31
26,323 GBP2023-12-31
Debtors
704,962 GBP2024-12-31
562,931 GBP2023-12-31
Cash at bank and in hand
770,034 GBP2024-12-31
274,602 GBP2023-12-31
Current Assets
1,991,674 GBP2024-12-31
1,886,744 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-558,903 GBP2024-12-31
Net Current Assets/Liabilities
1,432,771 GBP2024-12-31
1,179,892 GBP2023-12-31
Total Assets Less Current Liabilities
1,452,718 GBP2024-12-31
1,206,215 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-22,000 GBP2023-12-31
Net Assets/Liabilities
1,434,718 GBP2024-12-31
1,184,215 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,434,618 GBP2024-12-31
1,184,115 GBP2023-12-31
Equity
1,434,718 GBP2024-12-31
1,184,215 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,909 GBP2024-12-31
1,909 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
14,091 GBP2024-12-31
22,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,476 GBP2024-12-31
17,476 GBP2023-12-31
Other
57,204 GBP2024-12-31
52,337 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,680 GBP2024-12-31
69,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,005 GBP2024-12-31
16,369 GBP2023-12-31
Other
51,819 GBP2024-12-31
49,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,824 GBP2024-12-31
65,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
636 GBP2024-01-01 ~ 2024-12-31
Other
2,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
471 GBP2024-12-31
1,107 GBP2023-12-31
Other
5,385 GBP2024-12-31
3,125 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,752 GBP2024-12-31
647 GBP2023-12-31
Amounts Owed By Related Parties
649,691 GBP2024-12-31
Current
513,958 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,519 GBP2024-12-31
48,326 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
704,962 GBP2024-12-31
Amounts falling due within one year, Current
562,931 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
149,133 GBP2024-12-31
199,827 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,938 GBP2024-12-31
135,449 GBP2023-12-31
Other Creditors
Current
309,832 GBP2024-12-31
367,576 GBP2023-12-31
Creditors
Current
558,903 GBP2024-12-31
706,852 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2024-12-31
22,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,696 GBP2024-12-31
69,445 GBP2023-12-31