Intangible Assets
1,388 GBP2023-12-31
Property, Plant & Equipment
1,379 GBP2024-12-31
1,890 GBP2023-12-31
Fixed Assets
1,379 GBP2024-12-31
3,278 GBP2023-12-31
Debtors
57,351 GBP2024-12-31
45,805 GBP2023-12-31
Cash at bank and in hand
12,329 GBP2024-12-31
27,471 GBP2023-12-31
Current Assets
69,680 GBP2024-12-31
73,276 GBP2023-12-31
Creditors
Current
104,443 GBP2024-12-31
122,461 GBP2023-12-31
Net Current Assets/Liabilities
-34,763 GBP2024-12-31
-49,185 GBP2023-12-31
Total Assets Less Current Liabilities
-33,384 GBP2024-12-31
-45,907 GBP2023-12-31
Creditors
Non-current
47,947 GBP2024-12-31
51,730 GBP2023-12-31
Net Assets/Liabilities
-81,331 GBP2024-12-31
-97,637 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-81,332 GBP2024-12-31
-97,638 GBP2023-12-31
Equity
-81,331 GBP2024-12-31
-97,637 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,995 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,995 GBP2024-12-31
8,607 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,388 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
1,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,173 GBP2024-12-31
662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,379 GBP2024-12-31
1,890 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
49,068 GBP2024-12-31
Current, Amounts falling due within one year
44,530 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,283 GBP2024-12-31
Current, Amounts falling due within one year
1,275 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,351 GBP2024-12-31
Current, Amounts falling due within one year
45,805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,007 GBP2024-12-31
28,173 GBP2023-12-31
Amounts owed to group undertakings
Current
17,209 GBP2024-12-31
12,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,678 GBP2024-12-31
11,829 GBP2023-12-31
Other Creditors
Current
52,549 GBP2024-12-31
69,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,947 GBP2024-12-31
28,730 GBP2023-12-31
Other Creditors
Non-current
23,000 GBP2024-12-31
23,000 GBP2023-12-31