Intangible Assets
2,164 GBP2023-12-31
Property, Plant & Equipment
15,657 GBP2024-12-31
13,066 GBP2023-12-31
Fixed Assets
15,657 GBP2024-12-31
15,230 GBP2023-12-31
Debtors
144,110 GBP2024-12-31
153,464 GBP2023-12-31
Cash at bank and in hand
70,033 GBP2024-12-31
113,140 GBP2023-12-31
Current Assets
214,143 GBP2024-12-31
266,604 GBP2023-12-31
Creditors
-63,018 GBP2024-12-31
-58,990 GBP2023-12-31
Net Current Assets/Liabilities
151,125 GBP2024-12-31
207,614 GBP2023-12-31
Total Assets Less Current Liabilities
166,782 GBP2024-12-31
222,844 GBP2023-12-31
Net Assets/Liabilities
39,423 GBP2024-12-31
52,071 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
39,283 GBP2024-12-31
51,931 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,457 GBP2024-12-31
32,457 GBP2023-12-31
Other
108,760 GBP2024-12-31
108,760 GBP2023-12-31
Intangible Assets - Gross Cost
141,217 GBP2024-12-31
141,217 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,457 GBP2024-12-31
30,293 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
141,217 GBP2024-12-31
139,053 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,164 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,164 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,077 GBP2024-12-31
13,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,420 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,420 GBP2024-12-31
Property, Plant & Equipment
Computers
15,657 GBP2024-12-31
13,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
133,256 GBP2024-12-31
141,109 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,343 GBP2024-12-31
14,805 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,346 GBP2024-12-31
7,085 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,981 GBP2024-12-31
29,588 GBP2023-12-31
Creditors
Current
63,018 GBP2024-12-31
58,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,011 GBP2024-12-31
77,067 GBP2023-12-31