Intangible Assets
319,700 GBP2024-12-31
319,700 GBP2023-12-31
Property, Plant & Equipment
4,981 GBP2024-12-31
8,907 GBP2023-12-31
Fixed Assets
324,681 GBP2024-12-31
328,607 GBP2023-12-31
Debtors
1,017,484 GBP2024-12-31
1,062,825 GBP2023-12-31
Cash at bank and in hand
23,199 GBP2024-12-31
103,999 GBP2023-12-31
Current Assets
1,040,683 GBP2024-12-31
1,166,824 GBP2023-12-31
Net Current Assets/Liabilities
1,030,860 GBP2024-12-31
1,162,252 GBP2023-12-31
Total Assets Less Current Liabilities
1,355,541 GBP2024-12-31
1,490,859 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,472,377 GBP2024-12-31
-2,930,244 GBP2023-12-31
Net Assets/Liabilities
-2,116,836 GBP2024-12-31
-1,439,385 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
319,700 GBP2024-12-31
319,700 GBP2023-12-31
Intangible Assets
Other than goodwill
319,700 GBP2024-12-31
319,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,989 GBP2024-12-31
10,989 GBP2023-12-31
Computers
4,761 GBP2024-12-31
4,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,750 GBP2024-12-31
15,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,008 GBP2024-12-31
3,873 GBP2023-12-31
Computers
4,761 GBP2024-12-31
2,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,769 GBP2024-12-31
6,843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,135 GBP2024-01-01 ~ 2024-12-31
Computers
1,791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,981 GBP2024-12-31
7,116 GBP2023-12-31
Computers
1,791 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
647 GBP2024-12-31
45,988 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,330 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,218 GBP2024-12-31
4,193 GBP2023-12-31
Other Creditors
Amounts falling due within one year
275 GBP2024-12-31
379 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,000 GBP2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31