Intangible Assets
19,680 GBP2024-12-31
29,520 GBP2023-12-31
Property, Plant & Equipment
7,909 GBP2024-12-31
7,703 GBP2023-12-31
Fixed Assets
27,589 GBP2024-12-31
37,223 GBP2023-12-31
Debtors
55,872 GBP2024-12-31
61,263 GBP2023-12-31
Cash at bank and in hand
46,987 GBP2024-12-31
16,105 GBP2023-12-31
Current Assets
102,859 GBP2024-12-31
77,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-97,549 GBP2024-12-31
-120,249 GBP2023-12-31
Net Current Assets/Liabilities
5,310 GBP2024-12-31
-42,881 GBP2023-12-31
Total Assets Less Current Liabilities
32,899 GBP2024-12-31
-5,658 GBP2023-12-31
Net Assets/Liabilities
32,002 GBP2024-12-31
-6,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,902 GBP2024-12-31
-6,244 GBP2023-12-31
Equity
32,002 GBP2024-12-31
-6,144 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
49,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,520 GBP2024-12-31
19,680 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,840 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
19,680 GBP2024-12-31
29,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Other
5,212 GBP2024-12-31
2,771 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,412 GBP2024-12-31
9,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,880 GBP2024-12-31
1,440 GBP2023-12-31
Other
1,623 GBP2024-12-31
828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,503 GBP2024-12-31
2,268 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,440 GBP2024-01-01 ~ 2024-12-31
Other
795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,320 GBP2024-12-31
5,760 GBP2023-12-31
Other
3,589 GBP2024-12-31
1,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
53,033 GBP2024-12-31
61,263 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,839 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
55,872 GBP2024-12-31
61,263 GBP2023-12-31
Corporation Tax Payable
Current
9,790 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,977 GBP2024-12-31
4,068 GBP2023-12-31
Other Creditors
Current
77,782 GBP2024-12-31
116,181 GBP2023-12-31
Creditors
Current
97,549 GBP2024-12-31
120,249 GBP2023-12-31