Intangible Assets
36,374 GBP2024-12-31
45,286 GBP2023-12-31
Property, Plant & Equipment
6,716 GBP2024-12-31
9,422 GBP2023-12-31
Fixed Assets
43,090 GBP2024-12-31
54,708 GBP2023-12-31
Debtors
270,441 GBP2024-12-31
188,988 GBP2023-12-31
Cash at bank and in hand
228,622 GBP2024-12-31
2,299,381 GBP2023-12-31
Current Assets
651,279 GBP2024-12-31
2,648,818 GBP2023-12-31
Net Current Assets/Liabilities
588,023 GBP2024-12-31
579,338 GBP2023-12-31
Total Assets Less Current Liabilities
631,113 GBP2024-12-31
634,046 GBP2023-12-31
Net Assets/Liabilities
631,057 GBP2024-12-31
633,305 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
630,157 GBP2024-12-31
632,405 GBP2023-12-31
Equity
631,057 GBP2024-12-31
633,305 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6 GBP2023-12-31
Computer software
2,048 GBP2023-12-31
Intangible Assets - Gross Cost
86,054 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6 GBP2024-12-31
6 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,680 GBP2024-12-31
40,768 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,912 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
640 GBP2024-12-31
1,522 GBP2023-12-31
Computers
3,615 GBP2024-12-31
3,615 GBP2023-12-31
Motor vehicles
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,255 GBP2024-12-31
14,137 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-882 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
461 GBP2024-12-31
1,182 GBP2023-12-31
Computers
2,002 GBP2024-12-31
1,098 GBP2023-12-31
Motor vehicles
4,076 GBP2024-12-31
2,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,539 GBP2024-12-31
4,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-01-01 ~ 2024-12-31
Computers
904 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-879 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
179 GBP2024-12-31
340 GBP2023-12-31
Computers
1,613 GBP2024-12-31
2,517 GBP2023-12-31
Motor vehicles
4,924 GBP2024-12-31
6,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
117,577 GBP2024-12-31
89,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
152,864 GBP2024-12-31
99,416 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
270,441 GBP2024-12-31
188,988 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,005 GBP2024-12-31
27,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,981 GBP2024-12-31
14,656 GBP2023-12-31
Other Creditors
Current
35,270 GBP2024-12-31
2,027,617 GBP2023-12-31
Creditors
Current
63,256 GBP2024-12-31
2,069,480 GBP2023-12-31