Property, Plant & Equipment
7,077 GBP2024-12-31
6,722 GBP2023-12-31
Debtors
1,167 GBP2024-12-31
12,467 GBP2023-12-31
Cash at bank and in hand
118,905 GBP2024-12-31
152,555 GBP2023-12-31
Current Assets
120,072 GBP2024-12-31
165,022 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,525 GBP2024-12-31
-22,134 GBP2023-12-31
Net Current Assets/Liabilities
113,547 GBP2024-12-31
142,888 GBP2023-12-31
Total Assets Less Current Liabilities
120,624 GBP2024-12-31
149,610 GBP2023-12-31
Net Assets/Liabilities
118,854 GBP2024-12-31
147,930 GBP2023-12-31
Equity
Called up share capital
31,004 GBP2024-12-31
31,004 GBP2023-12-31
Retained earnings (accumulated losses)
87,850 GBP2024-12-31
116,926 GBP2023-12-31
Equity
118,854 GBP2024-12-31
147,930 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
309,735 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
309,735 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,493 GBP2024-12-31
36,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,416 GBP2024-12-31
29,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,077 GBP2024-12-31
6,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
-495 GBP2024-12-31
11,496 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,662 GBP2024-12-31
971 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,167 GBP2024-12-31
12,467 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48 GBP2024-12-31
239 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,033 GBP2024-12-31
536 GBP2023-12-31
Other Creditors
Current
1,444 GBP2024-12-31
21,359 GBP2023-12-31
Creditors
Current
6,525 GBP2024-12-31
22,134 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
31,000 shares2024-12-31
31,000 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
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Equity
Called up share capital
31,004 GBP2024-12-31
31,004 GBP2023-12-31