Property, Plant & Equipment
45,336 GBP2024-12-31
55,096 GBP2023-12-31
Debtors
128,701 GBP2024-12-31
306,532 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-310,054 GBP2023-12-31
Net Current Assets/Liabilities
-150,749 GBP2024-12-31
-3,522 GBP2023-12-31
Total Assets Less Current Liabilities
-105,413 GBP2024-12-31
51,574 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,952 GBP2023-12-31
Net Assets/Liabilities
-133,991 GBP2024-12-31
-2,853 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-133,992 GBP2024-12-31
-2,854 GBP2023-12-31
Equity
-133,991 GBP2024-12-31
-2,853 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
2,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,750 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
100,005 GBP2024-12-31
91,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,669 GBP2024-12-31
36,449 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
45,336 GBP2024-12-31
55,096 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,687 GBP2024-12-31
221,142 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
16,654 GBP2024-12-31
10,617 GBP2023-12-31
Other Debtors
Amounts falling due within one year
55,360 GBP2024-12-31
74,773 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
128,701 GBP2024-12-31
Current, Amounts falling due within one year
306,532 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
129,738 GBP2024-12-31
146,831 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,061 GBP2024-12-31
48,171 GBP2023-12-31
Corporation Tax Payable
Current
6,037 GBP2024-12-31
6,645 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,106 GBP2024-12-31
92,247 GBP2023-12-31
Other Creditors
Current
24,508 GBP2024-12-31
16,160 GBP2023-12-31
Creditors
Current
279,450 GBP2024-12-31
310,054 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,479 GBP2024-12-31
14,834 GBP2023-12-31
Other Creditors
Non-current
16,639 GBP2024-12-31
29,118 GBP2023-12-31
Creditors
Non-current
21,118 GBP2024-12-31
43,952 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,286 GBP2024-12-31
48,980 GBP2023-12-31