Intangible Assets
70,000 GBP2024-12-31
80,152 GBP2023-12-31
Property, Plant & Equipment
67,797 GBP2024-12-31
89,776 GBP2023-12-31
Fixed Assets
137,797 GBP2024-12-31
169,928 GBP2023-12-31
Debtors
93,088 GBP2024-12-31
80,995 GBP2023-12-31
Cash at bank and in hand
34,570 GBP2024-12-31
60,196 GBP2023-12-31
Current Assets
127,658 GBP2024-12-31
141,191 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-228,097 GBP2024-12-31
Net Current Assets/Liabilities
-100,439 GBP2024-12-31
-139,917 GBP2023-12-31
Total Assets Less Current Liabilities
37,358 GBP2024-12-31
30,011 GBP2023-12-31
Net Assets/Liabilities
20,694 GBP2024-12-31
12,963 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,594 GBP2024-12-31
12,863 GBP2023-12-31
Equity
20,694 GBP2024-12-31
12,963 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
Computer software
458 GBP2023-12-31
Intangible Assets - Gross Cost
100,458 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,458 GBP2024-12-31
20,306 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,152 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
70,000 GBP2024-12-31
80,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
159,847 GBP2024-12-31
158,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,050 GBP2024-12-31
68,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
67,797 GBP2024-12-31
89,776 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,923 GBP2024-12-31
75,152 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,165 GBP2024-12-31
5,843 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
93,088 GBP2024-12-31
Amounts falling due within one year, Current
80,995 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,754 GBP2024-12-31
83,455 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,394 GBP2024-12-31
17,704 GBP2023-12-31
Other Creditors
Current
178,949 GBP2024-12-31
179,949 GBP2023-12-31
Creditors
Current
228,097 GBP2024-12-31
281,108 GBP2023-12-31