Intangible Assets
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment
16,819 GBP2024-12-31
34,336 GBP2023-12-31
Fixed Assets
22,819 GBP2024-12-31
41,336 GBP2023-12-31
Debtors
528,960 GBP2024-12-31
510,800 GBP2023-12-31
Cash at bank and in hand
12,789 GBP2024-12-31
2,393 GBP2023-12-31
Current Assets
541,749 GBP2024-12-31
513,193 GBP2023-12-31
Net Current Assets/Liabilities
-94,073 GBP2024-12-31
19,211 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-71,354 GBP2024-12-31
60,447 GBP2023-12-31
Equity
-71,254 GBP2024-12-31
60,547 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
392023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
3,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,900 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,081 GBP2024-12-31
-4,436 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
16,819 GBP2024-12-31
34,336 GBP2023-12-31
Trade Debtors/Trade Receivables
155,077 GBP2024-12-31
235,398 GBP2023-12-31
Amounts owed by group undertakings and participating interests
273,361 GBP2024-12-31
264,774 GBP2023-12-31
Other Debtors
100,522 GBP2024-12-31
10,628 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,208 GBP2024-12-31
147,156 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
137,742 GBP2024-12-31
38,554 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
106,942 GBP2024-12-31
121,849 GBP2023-12-31
Other Creditors
Amounts falling due within one year
231,930 GBP2024-12-31
186,423 GBP2023-12-31