Intangible Assets
15,508 GBP2024-12-31
26,455 GBP2023-12-31
Property, Plant & Equipment
19,928 GBP2024-12-31
22,518 GBP2023-12-31
Fixed Assets
35,436 GBP2024-12-31
48,973 GBP2023-12-31
Debtors
164,059 GBP2024-12-31
63,195 GBP2023-12-31
Cash at bank and in hand
49,694 GBP2024-12-31
14,902 GBP2023-12-31
Total Assets Less Current Liabilities
98,313 GBP2024-12-31
4,724 GBP2023-12-31
Net Assets/Liabilities
70,572 GBP2024-12-31
-29,925 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
70,571 GBP2024-12-31
-29,926 GBP2023-12-31
Equity
70,572 GBP2024-12-31
-29,925 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
76,629 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,121 GBP2024-12-31
50,174 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,947 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
15,508 GBP2024-12-31
26,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,125 GBP2024-12-31
20,125 GBP2023-12-31
Furniture and fittings
30,353 GBP2024-12-31
28,063 GBP2023-12-31
Computers
8,580 GBP2024-12-31
7,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,058 GBP2024-12-31
56,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,050 GBP2024-12-31
17,232 GBP2023-12-31
Furniture and fittings
14,133 GBP2024-12-31
11,275 GBP2023-12-31
Computers
5,947 GBP2024-12-31
5,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,130 GBP2024-12-31
33,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,818 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,858 GBP2024-01-01 ~ 2024-12-31
Computers
793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,075 GBP2024-12-31
2,893 GBP2023-12-31
Furniture and fittings
16,220 GBP2024-12-31
16,788 GBP2023-12-31
Computers
2,633 GBP2024-12-31
2,837 GBP2023-12-31
Amounts Owed By Related Parties
94,080 GBP2024-12-31
Current
27,919 GBP2023-12-31
Other Debtors
Amounts falling due within one year
74,909 GBP2024-12-31
29,036 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
164,059 GBP2024-12-31
63,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,704 GBP2024-12-31
4,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
156,614 GBP2024-12-31
189,004 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,053 GBP2024-12-31
1,829 GBP2023-12-31
Other Creditors
Current
83,115 GBP2024-12-31
13,472 GBP2023-12-31
Creditors
Current
252,486 GBP2024-12-31
208,805 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,741 GBP2024-12-31
34,649 GBP2023-12-31