Intangible Assets
181,250 GBP2024-12-31
206,250 GBP2023-12-31
Property, Plant & Equipment
3,863 GBP2024-12-31
12,526 GBP2023-12-31
Fixed Assets
185,113 GBP2024-12-31
218,776 GBP2023-12-31
Debtors
489,786 GBP2024-12-31
492,661 GBP2023-12-31
Cash at bank and in hand
256,180 GBP2024-12-31
230,119 GBP2023-12-31
Current Assets
745,966 GBP2024-12-31
722,780 GBP2023-12-31
Creditors
Current
1,940,105 GBP2024-12-31
1,904,807 GBP2023-12-31
Net Current Assets/Liabilities
-1,194,139 GBP2024-12-31
-1,182,027 GBP2023-12-31
Total Assets Less Current Liabilities
-1,009,026 GBP2024-12-31
-963,251 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,009,126 GBP2024-12-31
-963,351 GBP2023-12-31
Equity
-1,009,026 GBP2024-12-31
-963,251 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,750 GBP2024-12-31
43,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
181,250 GBP2024-12-31
206,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,568 GBP2024-12-31
27,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,705 GBP2024-12-31
15,301 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,863 GBP2024-12-31
12,526 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
378,046 GBP2024-12-31
316,809 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
111,740 GBP2024-12-31
175,852 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
489,786 GBP2024-12-31
492,661 GBP2023-12-31
Trade Creditors/Trade Payables
Current
167,567 GBP2024-12-31
95,983 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,855 GBP2024-12-31
26,252 GBP2023-12-31
Other Creditors
Current
1,740,683 GBP2024-12-31
1,782,572 GBP2023-12-31