Intangible Assets
5,002 GBP2024-12-31
13,642 GBP2023-12-31
Property, Plant & Equipment
31,472 GBP2024-12-31
40,388 GBP2023-12-31
Fixed Assets
36,474 GBP2024-12-31
54,030 GBP2023-12-31
Debtors
445,460 GBP2024-12-31
1,288,016 GBP2023-12-31
Cash at bank and in hand
125,962 GBP2024-12-31
136,379 GBP2023-12-31
Current Assets
571,422 GBP2024-12-31
1,424,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,460,536 GBP2023-12-31
Net Current Assets/Liabilities
-25,064 GBP2024-12-31
-36,141 GBP2023-12-31
Total Assets Less Current Liabilities
11,410 GBP2024-12-31
17,889 GBP2023-12-31
Net Assets/Liabilities
-392,058 GBP2024-12-31
-309,560 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-393,058 GBP2024-12-31
-310,560 GBP2023-12-31
Equity
-392,058 GBP2024-12-31
-309,560 GBP2023-12-31
Average Number of Employees
392024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
57,722 GBP2023-12-31
Intangible Assets - Gross Cost
62,724 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,722 GBP2024-12-31
49,082 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,722 GBP2024-12-31
49,082 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,640 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,640 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
8,640 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
70,843 GBP2024-12-31
69,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,371 GBP2024-12-31
29,112 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
31,472 GBP2024-12-31
40,388 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
218,425 GBP2024-12-31
1,099,651 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
93,855 GBP2024-12-31
Current, Amounts falling due within one year
90,402 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
312,280 GBP2024-12-31
Current, Amounts falling due within one year
1,190,053 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
617 GBP2024-12-31
10,881 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
836 GBP2024-12-31
8,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,854 GBP2024-12-31
733,123 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,334 GBP2024-12-31
191,472 GBP2023-12-31
Other Creditors
Current
423,462 GBP2024-12-31
526,954 GBP2023-12-31
Creditors
Current
596,486 GBP2024-12-31
1,460,536 GBP2023-12-31
Other Creditors
Non-current
403,468 GBP2024-12-31
327,449 GBP2023-12-31