Intangible Assets
1,971 GBP2023-12-31
Property, Plant & Equipment
2,449 GBP2024-12-31
2,582 GBP2023-12-31
Fixed Assets
2,449 GBP2024-12-31
4,553 GBP2023-12-31
Debtors
86,828 GBP2024-12-31
57,503 GBP2023-12-31
Cash at bank and in hand
85,717 GBP2024-12-31
118,688 GBP2023-12-31
Current Assets
172,545 GBP2024-12-31
176,191 GBP2023-12-31
Net Current Assets/Liabilities
3,874 GBP2024-12-31
5,329 GBP2023-12-31
Net Assets/Liabilities
6,323 GBP2024-12-31
9,882 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,223 GBP2024-12-31
-90,118 GBP2023-12-31
Equity
6,323 GBP2024-12-31
9,882 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,775 GBP2024-12-31
5,775 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,775 GBP2024-12-31
3,804 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,971 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,801 GBP2024-12-31
5,205 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,352 GBP2024-12-31
2,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-484 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,449 GBP2024-12-31
2,582 GBP2023-12-31
Trade Debtors/Trade Receivables
72,600 GBP2024-12-31
46,800 GBP2023-12-31
Other Debtors
14,228 GBP2024-12-31
10,703 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,399 GBP2024-12-31
23,232 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
11,283 GBP2024-12-31
67,801 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,750 GBP2024-12-31
50,722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,239 GBP2024-12-31
29,107 GBP2023-12-31