Intangible Assets
0 GBP2024-12-31
12,051 GBP2023-12-31
Property, Plant & Equipment
652 GBP2024-12-31
1,376 GBP2023-12-31
Fixed Assets
652 GBP2024-12-31
13,427 GBP2023-12-31
Debtors
45,776 GBP2024-12-31
20,969 GBP2023-12-31
Cash at bank and in hand
2,396 GBP2024-12-31
5,011 GBP2023-12-31
Current Assets
48,172 GBP2024-12-31
25,980 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-135,597 GBP2023-12-31
Net Current Assets/Liabilities
-86,239 GBP2024-12-31
-109,617 GBP2023-12-31
Total Assets Less Current Liabilities
-85,587 GBP2024-12-31
-96,190 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-85,687 GBP2024-12-31
-96,290 GBP2023-12-31
Equity
-85,587 GBP2024-12-31
-96,190 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
36,151 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,151 GBP2024-12-31
24,100 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,051 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
12,051 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,889 GBP2024-12-31
5,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,237 GBP2024-12-31
3,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
652 GBP2024-12-31
1,376 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,726 GBP2024-12-31
3,196 GBP2023-12-31
Amounts Owed By Related Parties
6,584 GBP2024-12-31
Current
484 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,466 GBP2024-12-31
17,289 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,776 GBP2024-12-31
Current, Amounts falling due within one year
20,969 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,763 GBP2024-12-31
12,763 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,226 GBP2024-12-31
1,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,066 GBP2024-12-31
2,802 GBP2023-12-31
Other Creditors
Current
115,356 GBP2024-12-31
118,382 GBP2023-12-31
Creditors
Current
134,411 GBP2024-12-31
135,597 GBP2023-12-31