Intangible Assets
0 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment
1,493 GBP2024-12-31
1,798 GBP2023-12-31
Fixed Assets
1,493 GBP2024-12-31
5,397 GBP2023-12-31
Debtors
7,853 GBP2024-12-31
13,146 GBP2023-12-31
Cash at bank and in hand
43,331 GBP2024-12-31
30,750 GBP2023-12-31
Current Assets
51,184 GBP2024-12-31
43,896 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,160 GBP2024-12-31
-72,753 GBP2023-12-31
Net Current Assets/Liabilities
-10,976 GBP2024-12-31
-28,857 GBP2023-12-31
Total Assets Less Current Liabilities
-9,483 GBP2024-12-31
-23,460 GBP2023-12-31
Net Assets/Liabilities
-9,767 GBP2024-12-31
-23,906 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-9,777 GBP2024-12-31
-23,916 GBP2023-12-31
Equity
-9,767 GBP2024-12-31
-23,906 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,995 GBP2024-12-31
14,396 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,599 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
3,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
4,640 GBP2024-12-31
4,419 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,147 GBP2024-12-31
2,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,493 GBP2024-12-31
1,798 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,203 GBP2024-12-31
12,790 GBP2023-12-31
Other Debtors
Amounts falling due within one year
650 GBP2024-12-31
356 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,853 GBP2024-12-31
13,146 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,568 GBP2024-12-31
2,487 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,599 GBP2024-12-31
15,923 GBP2023-12-31
Other Creditors
Current
42,993 GBP2024-12-31
54,343 GBP2023-12-31
Creditors
Current
62,160 GBP2024-12-31
72,753 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
549 GBP2024-12-31