Intangible Assets
4,070 GBP2024-12-31
4,652 GBP2023-12-31
Property, Plant & Equipment
1,273 GBP2024-12-31
Fixed Assets - Investments
425 GBP2024-12-31
400 GBP2023-12-31
Fixed Assets
5,768 GBP2024-12-31
5,052 GBP2023-12-31
Debtors
392,997 GBP2024-12-31
365,583 GBP2023-12-31
Cash at bank and in hand
23,874 GBP2024-12-31
36,127 GBP2023-12-31
Current Assets
416,871 GBP2024-12-31
401,710 GBP2023-12-31
Creditors
Current
291,669 GBP2024-12-31
218,988 GBP2023-12-31
Net Current Assets/Liabilities
125,202 GBP2024-12-31
182,722 GBP2023-12-31
Total Assets Less Current Liabilities
130,970 GBP2024-12-31
187,774 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
130,770 GBP2024-12-31
187,574 GBP2023-12-31
Equity
130,970 GBP2024-12-31
187,774 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,801 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,731 GBP2024-12-31
1,149 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
582 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,070 GBP2024-12-31
4,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,300 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27 GBP2024-12-31
Property, Plant & Equipment
Computers
1,273 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
375 GBP2024-12-31
300 GBP2023-12-31
Additions to investments
25 GBP2024-12-31
Investments in Group Undertakings
375 GBP2024-12-31
300 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
76,574 GBP2024-12-31
56,081 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
128,723 GBP2024-12-31
Current, Amounts falling due within one year
114,502 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
205,297 GBP2024-12-31
Current, Amounts falling due within one year
170,583 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,354 GBP2024-12-31
5,642 GBP2023-12-31
Amounts owed to group undertakings
Current
12,489 GBP2024-12-31
1,781 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,659 GBP2024-12-31
42,595 GBP2023-12-31
Other Creditors
Current
249,117 GBP2024-12-31
168,920 GBP2023-12-31