Intangible Assets
745 GBP2024-12-31
1,745 GBP2023-12-31
Property, Plant & Equipment
4,278 GBP2024-12-31
8,100 GBP2023-12-31
Fixed Assets
5,023 GBP2024-12-31
9,845 GBP2023-12-31
Debtors
294,872 GBP2024-12-31
230,690 GBP2023-12-31
Cash at bank and in hand
32,969 GBP2024-12-31
25,505 GBP2023-12-31
Current Assets
327,841 GBP2024-12-31
256,195 GBP2023-12-31
Creditors
Current
279,054 GBP2024-12-31
247,546 GBP2023-12-31
Net Current Assets/Liabilities
48,787 GBP2024-12-31
8,649 GBP2023-12-31
Total Assets Less Current Liabilities
53,810 GBP2024-12-31
18,494 GBP2023-12-31
Creditors
Non-current
-5,012 GBP2024-12-31
-15,008 GBP2023-12-31
Net Assets/Liabilities
47,985 GBP2024-12-31
1,947 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
47,884 GBP2024-12-31
1,846 GBP2023-12-31
Equity
47,985 GBP2024-12-31
1,947 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,255 GBP2024-12-31
5,255 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
745 GBP2024-12-31
1,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,847 GBP2024-12-31
10,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,278 GBP2024-12-31
8,100 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,404 GBP2024-12-31
Current, Amounts falling due within one year
11,526 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
270,468 GBP2024-12-31
Current, Amounts falling due within one year
219,164 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
294,872 GBP2024-12-31
Current, Amounts falling due within one year
230,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-12-31
9,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,790 GBP2024-12-31
19,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,473 GBP2024-12-31
203,606 GBP2023-12-31
Other Creditors
Current
38,795 GBP2024-12-31
14,623 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,012 GBP2024-12-31
15,008 GBP2023-12-31