Intangible Assets
2,812 GBP2024-12-31
7,629 GBP2023-12-31
Property, Plant & Equipment
28,236 GBP2024-12-31
70,960 GBP2023-12-31
Fixed Assets
31,048 GBP2024-12-31
78,589 GBP2023-12-31
Debtors
151,195 GBP2024-12-31
239,198 GBP2023-12-31
Cash at bank and in hand
112,608 GBP2024-12-31
38,054 GBP2023-12-31
Current Assets
419,675 GBP2024-12-31
466,110 GBP2023-12-31
Net Current Assets/Liabilities
-391,540 GBP2024-12-31
-365,868 GBP2023-12-31
Total Assets Less Current Liabilities
-360,492 GBP2024-12-31
-287,279 GBP2023-12-31
Net Assets/Liabilities
-365,857 GBP2024-12-31
-292,022 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-365,858 GBP2024-12-31
-292,023 GBP2023-12-31
Equity
-365,857 GBP2024-12-31
-292,022 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
129,331 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,519 GBP2024-12-31
121,702 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,817 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,812 GBP2024-12-31
7,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
205,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,779 GBP2024-12-31
134,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
28,236 GBP2024-12-31
70,960 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
105,050 GBP2024-12-31
170,851 GBP2023-12-31
Amounts Owed By Related Parties
20,082 GBP2024-12-31
Current
1 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,063 GBP2024-12-31
43,806 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,195 GBP2024-12-31
214,658 GBP2023-12-31
Trade Creditors/Trade Payables
Current
152,288 GBP2024-12-31
296,653 GBP2023-12-31
Amounts owed to group undertakings
Current
260,718 GBP2024-12-31
95,405 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,425 GBP2024-12-31
159,271 GBP2023-12-31
Other Creditors
Current
261,784 GBP2024-12-31
280,649 GBP2023-12-31
Creditors
Current
811,215 GBP2024-12-31
831,978 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
4,743 GBP2023-12-31