Intangible Assets
2,044 GBP2024-12-31
4,082 GBP2023-12-31
Property, Plant & Equipment
86 GBP2024-12-31
101 GBP2023-12-31
Fixed Assets
2,130 GBP2024-12-31
4,183 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
300 GBP2023-12-31
Debtors
Current
24,246 GBP2024-12-31
21,102 GBP2023-12-31
Cash at bank and in hand
2,938 GBP2024-12-31
11,342 GBP2023-12-31
Current Assets
27,484 GBP2024-12-31
32,744 GBP2023-12-31
Net Current Assets/Liabilities
12,059 GBP2024-12-31
13,461 GBP2023-12-31
Total Assets Less Current Liabilities
14,189 GBP2024-12-31
17,644 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,084 GBP2024-12-31
-2,083 GBP2023-12-31
Net Assets/Liabilities
13,089 GBP2024-12-31
15,542 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
6,120 GBP2024-12-31
6,120 GBP2023-12-31
Intangible Assets - Gross Cost
6,120 GBP2024-12-31
6,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,076 GBP2024-12-31
2,038 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,038 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
2,044 GBP2024-12-31
4,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2024-12-31
230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230 GBP2024-12-31
230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144 GBP2024-12-31
129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144 GBP2024-12-31
129 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86 GBP2024-12-31
101 GBP2023-12-31
Other types of inventories not specified separately
300 GBP2024-12-31
300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,967 GBP2024-12-31
3,542 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
16,279 GBP2024-12-31
17,560 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,246 GBP2024-12-31
21,102 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Non-current, Amounts falling due after one year
1,084 GBP2024-12-31
2,083 GBP2023-12-31
Bank Borrowings
Non-current
1,084 GBP2024-12-31
2,083 GBP2023-12-31
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31