Intangible Assets
11,209 GBP2024-12-31
13,421 GBP2023-12-31
Property, Plant & Equipment
5,853 GBP2024-12-31
7,462 GBP2023-12-31
Fixed Assets
17,062 GBP2024-12-31
20,883 GBP2023-12-31
Debtors
135,056 GBP2024-12-31
194,200 GBP2023-12-31
Cash at bank and in hand
12,998 GBP2024-12-31
5,640 GBP2023-12-31
Current Assets
492,250 GBP2024-12-31
426,840 GBP2023-12-31
Net Current Assets/Liabilities
106,855 GBP2024-12-31
57,982 GBP2023-12-31
Total Assets Less Current Liabilities
123,917 GBP2024-12-31
78,865 GBP2023-12-31
Net Assets/Liabilities
100,231 GBP2024-12-31
56,365 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
100,111 GBP2024-12-31
56,245 GBP2023-12-31
Equity
100,231 GBP2024-12-31
56,365 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
22,122 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,913 GBP2024-12-31
8,701 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,212 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
11,209 GBP2024-12-31
13,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,029 GBP2024-12-31
20,712 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-9,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,176 GBP2024-12-31
13,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
5,853 GBP2024-12-31
7,462 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,591 GBP2024-12-31
96,789 GBP2023-12-31
Other Debtors
Amounts falling due within one year
65,465 GBP2024-12-31
97,411 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
135,056 GBP2024-12-31
194,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,610 GBP2024-12-31
72,158 GBP2023-12-31
Corporation Tax Payable
Current
56,270 GBP2024-12-31
32,598 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,076 GBP2024-12-31
2,467 GBP2023-12-31
Other Creditors
Current
257,439 GBP2024-12-31
251,635 GBP2023-12-31
Creditors
Current
385,395 GBP2024-12-31
368,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-12-31
22,500 GBP2023-12-31
Other Creditors
Non-current
11,186 GBP2024-12-31
0 GBP2023-12-31
Creditors
Non-current
23,686 GBP2024-12-31
22,500 GBP2023-12-31