Property, Plant & Equipment
3,298 GBP2024-12-31
4,357 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
13,298 GBP2024-12-31
14,357 GBP2023-12-31
Debtors
1,221,886 GBP2024-12-31
1,217,091 GBP2023-12-31
Cash at bank and in hand
194,105 GBP2024-12-31
199,119 GBP2023-12-31
Current Assets
1,415,991 GBP2024-12-31
1,416,210 GBP2023-12-31
Net Current Assets/Liabilities
1,251,319 GBP2024-12-31
1,253,186 GBP2023-12-31
Total Assets Less Current Liabilities
1,264,617 GBP2024-12-31
1,267,543 GBP2023-12-31
Creditors
Non-current
-10,000 GBP2024-12-31
-10,000 GBP2023-12-31
Net Assets/Liabilities
1,254,617 GBP2024-12-31
1,257,543 GBP2023-12-31
Equity
Called up share capital
223,999 GBP2024-12-31
223,999 GBP2023-12-31
Retained earnings (accumulated losses)
1,030,618 GBP2024-12-31
1,033,544 GBP2023-12-31
Equity
1,254,617 GBP2024-12-31
1,257,543 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
879,461 GBP2023-12-31
Other than goodwill
54,000 GBP2023-12-31
Intangible Assets - Gross Cost
933,461 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
879,461 GBP2023-12-31
Other than goodwill
54,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
933,461 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,321 GBP2024-12-31
20,321 GBP2023-12-31
Other
299,965 GBP2024-12-31
300,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
320,286 GBP2024-12-31
320,826 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,321 GBP2024-12-31
19,844 GBP2023-12-31
Other
296,667 GBP2024-12-31
296,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,988 GBP2024-12-31
316,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
477 GBP2024-01-01 ~ 2024-12-31
Other
581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
477 GBP2023-12-31
Other
3,298 GBP2024-12-31
3,880 GBP2023-12-31
Investments in group undertakings and participating interests
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,186,944 GBP2024-12-31
1,183,577 GBP2023-12-31
Prepayments/Accrued Income
Current
34,942 GBP2024-12-31
33,514 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,221,886 GBP2024-12-31
Amounts falling due within one year, Current
1,217,091 GBP2023-12-31
Trade Creditors/Trade Payables
Current
51,237 GBP2024-12-31
51,237 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,753 GBP2024-12-31
3,384 GBP2023-12-31
Other Creditors
Current
109,682 GBP2024-12-31
108,403 GBP2023-12-31
Non-current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,208 GBP2024-12-31
106,042 GBP2023-12-31