Intangible Assets
25,280 GBP2024-12-31
44,240 GBP2023-12-31
Property, Plant & Equipment
90,105 GBP2024-12-31
29,777 GBP2023-12-31
Fixed Assets
115,385 GBP2024-12-31
74,017 GBP2023-12-31
Debtors
279,300 GBP2024-12-31
31,663 GBP2023-12-31
Cash at bank and in hand
60,930 GBP2024-12-31
236,705 GBP2023-12-31
Current Assets
340,230 GBP2024-12-31
268,368 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-265,195 GBP2024-12-31
Net Current Assets/Liabilities
75,035 GBP2024-12-31
114,223 GBP2023-12-31
Total Assets Less Current Liabilities
190,420 GBP2024-12-31
188,240 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,280 GBP2023-12-31
Net Assets/Liabilities
161,700 GBP2024-12-31
155,660 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
160,700 GBP2024-12-31
154,660 GBP2023-12-31
Equity
161,700 GBP2024-12-31
155,660 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
139,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,520 GBP2024-12-31
95,560 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,960 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,280 GBP2024-12-31
44,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,809 GBP2024-12-31
7,809 GBP2023-12-31
Other
174,212 GBP2024-12-31
96,730 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,021 GBP2024-12-31
104,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,474 GBP2024-12-31
7,106 GBP2023-12-31
Other
84,442 GBP2024-12-31
67,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,916 GBP2024-12-31
74,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
368 GBP2024-01-01 ~ 2024-12-31
Other
16,786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
335 GBP2024-12-31
703 GBP2023-12-31
Other
89,770 GBP2024-12-31
29,074 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
4,495 GBP2023-12-31
Amounts Owed By Related Parties
258,074 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
21,226 GBP2024-12-31
27,168 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
279,300 GBP2024-12-31
Amounts falling due within one year, Current
31,663 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,612 GBP2024-12-31
4,846 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
1,480 GBP2023-12-31
Other Taxation & Social Security Payable
Current
110,272 GBP2024-12-31
119,495 GBP2023-12-31
Other Creditors
Current
146,311 GBP2024-12-31
28,324 GBP2023-12-31
Creditors
Current
265,195 GBP2024-12-31
154,145 GBP2023-12-31
Other Creditors
Non-current
6,320 GBP2024-12-31
25,280 GBP2023-12-31