Intangible Assets
140,943 GBP2024-12-31
169,131 GBP2023-12-31
Property, Plant & Equipment
15,544 GBP2024-12-31
8,803 GBP2023-12-31
Fixed Assets
156,487 GBP2024-12-31
177,934 GBP2023-12-31
Debtors
90,621 GBP2024-12-31
123,954 GBP2023-12-31
Cash at bank and in hand
88,011 GBP2024-12-31
79,633 GBP2023-12-31
Current Assets
178,632 GBP2024-12-31
203,587 GBP2023-12-31
Creditors
Current
88,267 GBP2024-12-31
100,744 GBP2023-12-31
Net Current Assets/Liabilities
90,365 GBP2024-12-31
102,843 GBP2023-12-31
Total Assets Less Current Liabilities
246,852 GBP2024-12-31
280,777 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
237,966 GBP2024-12-31
263,576 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
237,864 GBP2024-12-31
263,474 GBP2023-12-31
Equity
237,966 GBP2024-12-31
263,576 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
281,883 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,940 GBP2024-12-31
112,752 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,188 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
140,943 GBP2024-12-31
169,131 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,802 GBP2024-12-31
17,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,258 GBP2024-12-31
8,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,544 GBP2024-12-31
8,803 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,027 GBP2024-12-31
22,713 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,594 GBP2024-12-31
101,241 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
90,621 GBP2024-12-31
123,954 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,055 GBP2024-12-31
7,306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,327 GBP2024-12-31
50,938 GBP2023-12-31
Other Creditors
Current
28,885 GBP2024-12-31
32,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31