Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
6,000 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment
10,094 GBP2024-12-31
11,769 GBP2023-12-31
Fixed Assets
16,094 GBP2024-12-31
19,269 GBP2023-12-31
Debtors
Current
15,219 GBP2024-12-31
15,219 GBP2023-12-31
Cash at bank and in hand
9,713 GBP2024-12-31
19,146 GBP2023-12-31
Current Assets
24,932 GBP2024-12-31
34,365 GBP2023-12-31
Net Current Assets/Liabilities
5,856 GBP2024-12-31
13,428 GBP2023-12-31
Total Assets Less Current Liabilities
21,950 GBP2024-12-31
32,697 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,059 GBP2024-12-31
-21,295 GBP2023-12-31
Net Assets/Liabilities
9,393 GBP2024-12-31
9,678 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
6,000 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
22,718 GBP2024-12-31
21,870 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,718 GBP2024-12-31
21,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,624 GBP2024-12-31
10,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,624 GBP2024-12-31
10,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,094 GBP2024-12-31
11,769 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,219 GBP2024-12-31
Current, Amounts falling due within one year
15,219 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,219 GBP2024-12-31
Current, Amounts falling due within one year
15,219 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,980 GBP2023-12-31
Bank Borrowings
Non-current
11,059 GBP2024-12-31
21,295 GBP2023-12-31
Current
10,237 GBP2024-12-31
9,980 GBP2023-12-31