Intangible Assets
10,936 GBP2023-12-31
Property, Plant & Equipment
22,446 GBP2024-12-31
27,852 GBP2023-12-31
Fixed Assets
22,446 GBP2024-12-31
38,788 GBP2023-12-31
Debtors
318,368 GBP2024-12-31
330,032 GBP2023-12-31
Cash at bank and in hand
48,210 GBP2024-12-31
52,659 GBP2023-12-31
Current Assets
366,578 GBP2024-12-31
382,691 GBP2023-12-31
Net Current Assets/Liabilities
135,010 GBP2024-12-31
285,424 GBP2023-12-31
Total Assets Less Current Liabilities
157,456 GBP2024-12-31
324,212 GBP2023-12-31
Creditors
Non-current
-5,594 GBP2024-12-31
-5,594 GBP2023-12-31
Net Assets/Liabilities
146,250 GBP2024-12-31
313,326 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,150 GBP2024-12-31
313,226 GBP2023-12-31
Equity
146,250 GBP2024-12-31
313,326 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
54,677 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
54,677 GBP2024-12-31
43,741 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,936 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
10,936 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,617 GBP2024-12-31
63,192 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,171 GBP2024-12-31
35,340 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
22,446 GBP2024-12-31
27,852 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
318,368 GBP2024-12-31
250,032 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
318,368 GBP2024-12-31
330,032 GBP2023-12-31
Other Taxation & Social Security Payable
Current
215,101 GBP2024-12-31
83,178 GBP2023-12-31
Other Creditors
Current
16,467 GBP2024-12-31
14,089 GBP2023-12-31
Amounts owed to group undertakings
Non-current
5,594 GBP2024-12-31
5,594 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,612 GBP2024-12-31
5,292 GBP2023-12-31