Intangible Assets
17,084 GBP2024-12-31
19,584 GBP2023-12-31
Property, Plant & Equipment
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
17,086 GBP2024-12-31
19,586 GBP2023-12-31
Debtors
118,075 GBP2024-12-31
147,284 GBP2023-12-31
Cash at bank and in hand
1,761 GBP2024-12-31
3,533 GBP2023-12-31
Current Assets
119,836 GBP2024-12-31
150,817 GBP2023-12-31
Creditors
Amounts falling due within one year
-31,810 GBP2024-12-31
-69,272 GBP2023-12-31
Net Current Assets/Liabilities
88,026 GBP2024-12-31
81,545 GBP2023-12-31
Total Assets Less Current Liabilities
105,112 GBP2024-12-31
101,131 GBP2023-12-31
Equity
Called up share capital
10,107 GBP2024-12-31
10,107 GBP2023-12-31
Retained earnings (accumulated losses)
95,005 GBP2024-12-31
91,024 GBP2023-12-31
Equity
105,112 GBP2024-12-31
101,131 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
6,069 GBP2023-12-31
Other than goodwill
28,320 GBP2023-12-31
Intangible Assets - Gross Cost
59,389 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,069 GBP2024-12-31
6,069 GBP2023-12-31
Other than goodwill
28,319 GBP2024-12-31
28,319 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,305 GBP2024-12-31
39,805 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
11,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,729 GBP2023-12-31
Property, Plant & Equipment
Other
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
118,075 GBP2024-12-31
147,284 GBP2023-12-31
Corporation Tax Payable
Current
10,933 GBP2024-12-31
47,699 GBP2023-12-31
Other Creditors
Current
20,877 GBP2024-12-31
21,573 GBP2023-12-31
Creditors
Current
31,810 GBP2024-12-31
69,272 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,007 shares2024-12-31
10,007 shares2023-12-31
Equity
Called up share capital
10,107 GBP2024-12-31
10,107 GBP2023-12-31