Intangible Assets
264,225 GBP2024-12-31
Fixed Assets
264,225 GBP2024-12-31
Debtors
2,011,307 GBP2024-12-31
2,360,464 GBP2023-12-31
Cash at bank and in hand
39,213 GBP2024-12-31
11,950 GBP2023-12-31
Current Assets
2,050,520 GBP2024-12-31
2,372,414 GBP2023-12-31
Net Current Assets/Liabilities
-321,569 GBP2024-12-31
41,557 GBP2023-12-31
Total Assets Less Current Liabilities
-57,344 GBP2024-12-31
41,557 GBP2023-12-31
Net Assets/Liabilities
-57,344 GBP2024-12-31
41,557 GBP2023-12-31
Equity
Called up share capital
22 GBP2024-12-31
21 GBP2023-12-31
Retained earnings (accumulated losses)
-57,366 GBP2024-12-31
41,536 GBP2023-12-31
Equity
-57,344 GBP2024-12-31
41,557 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
307,358 GBP2024-12-31
Intangible Assets - Gross Cost
307,358 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
43,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
43,133 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
43,133 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,133 GBP2024-12-31
Intangible Assets
Other than goodwill
264,225 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,309,530 GBP2024-12-31
1,862,344 GBP2023-12-31
Other Debtors
Amounts falling due within one year
690,708 GBP2024-12-31
483,095 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,069 GBP2024-12-31
15,025 GBP2023-12-31
Debtors
Amounts falling due within one year
2,011,307 GBP2024-12-31
2,360,464 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
667,815 GBP2024-12-31
488,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,086,626 GBP2024-12-31
1,606,802 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
133,980 GBP2024-12-31
51,698 GBP2023-12-31
Other Creditors
Amounts falling due within one year
420,738 GBP2024-12-31
125,248 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,930 GBP2024-12-31
58,854 GBP2023-12-31