Intangible Assets
3,399 GBP2024-12-31
10,950 GBP2023-12-31
Property, Plant & Equipment
1,452 GBP2024-12-31
979 GBP2023-12-31
Fixed Assets
4,851 GBP2024-12-31
11,929 GBP2023-12-31
Debtors
2,252 GBP2024-12-31
9,013 GBP2023-12-31
Cash at bank and in hand
26,634 GBP2024-12-31
20,386 GBP2023-12-31
Current Assets
28,886 GBP2024-12-31
29,399 GBP2023-12-31
Creditors
Current
93,708 GBP2024-12-31
101,742 GBP2023-12-31
Net Current Assets/Liabilities
-64,822 GBP2024-12-31
-72,343 GBP2023-12-31
Total Assets Less Current Liabilities
-59,971 GBP2024-12-31
-60,414 GBP2023-12-31
Creditors
Non-current
457 GBP2024-12-31
2,456 GBP2023-12-31
Net Assets/Liabilities
-60,428 GBP2024-12-31
-62,870 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-60,528 GBP2024-12-31
-62,970 GBP2023-12-31
Equity
-60,428 GBP2024-12-31
-62,870 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
33,746 GBP2024-12-31
38,622 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-4,876 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,347 GBP2024-12-31
27,672 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,399 GBP2024-12-31
10,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,244 GBP2024-12-31
4,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,792 GBP2024-12-31
3,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,452 GBP2024-12-31
979 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,375 GBP2024-12-31
7,840 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
877 GBP2024-12-31
1,173 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,252 GBP2024-12-31
9,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,766 GBP2024-12-31
23,244 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,237 GBP2024-12-31
21,770 GBP2023-12-31
Other Creditors
Current
51,705 GBP2024-12-31
56,728 GBP2023-12-31
Non-current
457 GBP2024-12-31
2,456 GBP2023-12-31