Intangible Assets
23,333 GBP2024-12-31
33,333 GBP2023-12-31
Property, Plant & Equipment
38,810 GBP2024-12-31
43,984 GBP2023-12-31
Fixed Assets
62,143 GBP2024-12-31
77,317 GBP2023-12-31
Debtors
220,073 GBP2024-12-31
489,445 GBP2023-12-31
Cash at bank and in hand
135,017 GBP2024-12-31
46,203 GBP2023-12-31
Current Assets
433,063 GBP2024-12-31
544,153 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-180,630 GBP2024-12-31
-243,745 GBP2023-12-31
Net Current Assets/Liabilities
252,433 GBP2024-12-31
300,408 GBP2023-12-31
Total Assets Less Current Liabilities
314,576 GBP2024-12-31
377,725 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-15,661 GBP2023-12-31
Net Assets/Liabilities
304,873 GBP2024-12-31
351,718 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
303,871 GBP2024-12-31
350,716 GBP2023-12-31
Equity
304,873 GBP2024-12-31
351,718 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,667 GBP2024-12-31
66,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
23,333 GBP2024-12-31
33,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,578 GBP2024-12-31
29,578 GBP2023-12-31
Other
62,808 GBP2024-12-31
59,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,386 GBP2024-12-31
89,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,381 GBP2024-12-31
9,423 GBP2023-12-31
Other
41,195 GBP2024-12-31
35,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,576 GBP2024-12-31
45,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,958 GBP2024-01-01 ~ 2024-12-31
Other
5,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,197 GBP2024-12-31
20,156 GBP2023-12-31
Other
21,613 GBP2024-12-31
23,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
196,192 GBP2024-12-31
261,914 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,881 GBP2024-12-31
227,531 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
220,073 GBP2024-12-31
489,445 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,119 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,028 GBP2024-12-31
59,460 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,142 GBP2024-12-31
126,603 GBP2023-12-31
Other Creditors
Current
37,460 GBP2024-12-31
47,563 GBP2023-12-31
Creditors
Current
180,630 GBP2024-12-31
243,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
15,661 GBP2023-12-31