Intangible Assets
39,027 GBP2024-12-31
Property, Plant & Equipment
5,781 GBP2024-12-31
Fixed Assets
44,808 GBP2024-12-31
Debtors
379,332 GBP2024-12-31
Cash at bank and in hand
57,583 GBP2024-12-31
Current Assets
445,160 GBP2024-12-31
Net Current Assets/Liabilities
-55,675 GBP2024-12-31
Total Assets Less Current Liabilities
-10,867 GBP2024-12-31
Net Assets/Liabilities
-10,931 GBP2024-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
Retained earnings (accumulated losses)
-12,431 GBP2024-12-31
Equity
-10,931 GBP2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,021 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,994 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,994 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
39,027 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173 GBP2024-12-31
0 GBP2023-12-31
Other
7,241 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,414 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
173 GBP2024-12-31
0 GBP2023-12-31
Other
1,460 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,633 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
173 GBP2024-01-01 ~ 2024-12-31
Other
1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
Other
5,781 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
272,769 GBP2024-12-31
Other Debtors
Amounts falling due within one year
106,563 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
379,332 GBP2024-12-31
Trade Creditors/Trade Payables
Current
113,080 GBP2024-12-31
Other Taxation & Social Security Payable
Current
27,180 GBP2024-12-31
Other Creditors
Current
360,575 GBP2024-12-31
Creditors
Current
500,835 GBP2024-12-31