Intangible Assets
5,487 GBP2024-12-31
8,260 GBP2023-12-31
Property, Plant & Equipment
30,891 GBP2024-12-31
29,620 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
36,478 GBP2024-12-31
37,880 GBP2023-12-31
Debtors
382,860 GBP2024-12-31
411,215 GBP2023-12-31
Cash at bank and in hand
149,928 GBP2024-12-31
8,357 GBP2023-12-31
Current Assets
532,788 GBP2024-12-31
419,572 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-421,779 GBP2023-12-31
Net Current Assets/Liabilities
-413,774 GBP2024-12-31
-2,207 GBP2023-12-31
Total Assets Less Current Liabilities
-377,296 GBP2024-12-31
35,673 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-102,765 GBP2023-12-31
Net Assets/Liabilities
-390,528 GBP2024-12-31
-72,692 GBP2023-12-31
Equity
Called up share capital
320 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
-390,848 GBP2024-12-31
-72,842 GBP2023-12-31
Equity
-390,528 GBP2024-12-31
-72,692 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
270,159 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
288,690 GBP2024-12-31
17,424 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,159 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
283,203 GBP2024-12-31
9,164 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,880 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
62,005 GBP2024-12-31
48,561 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-4,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,114 GBP2024-12-31
18,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,602 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
30,891 GBP2024-12-31
29,620 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
181,624 GBP2024-12-31
181,400 GBP2023-12-31
Amounts Owed By Related Parties
290 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
57,246 GBP2024-12-31
203,815 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,160 GBP2024-12-31
Current, Amounts falling due within one year
385,215 GBP2023-12-31
Trade Creditors/Trade Payables
Current
326,693 GBP2024-12-31
239,211 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,035 GBP2024-12-31
50,917 GBP2023-12-31
Other Creditors
Current
546,834 GBP2024-12-31
131,651 GBP2023-12-31
Creditors
Current
946,562 GBP2024-12-31
421,779 GBP2023-12-31
Other Creditors
Non-current
5,632 GBP2024-12-31
102,765 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
120 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
320 GBP2024-12-31
150 GBP2023-12-31