Intangible Assets
95,765 GBP2024-12-31
118,207 GBP2023-12-31
Property, Plant & Equipment
4,207 GBP2024-12-31
4,570 GBP2023-12-31
Fixed Assets
99,972 GBP2024-12-31
122,777 GBP2023-12-31
Debtors
17,635 GBP2024-12-31
63,919 GBP2023-12-31
Cash at bank and in hand
51,497 GBP2024-12-31
50,216 GBP2023-12-31
Current Assets
69,132 GBP2024-12-31
114,135 GBP2023-12-31
Net Current Assets/Liabilities
-20,000 GBP2024-12-31
-774 GBP2023-12-31
Total Assets Less Current Liabilities
79,972 GBP2024-12-31
122,003 GBP2023-12-31
Creditors
Non-current
-2,842 GBP2024-12-31
-12,000 GBP2023-12-31
Net Assets/Liabilities
76,078 GBP2024-12-31
108,860 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
75,778 GBP2024-12-31
108,560 GBP2023-12-31
Equity
76,078 GBP2024-12-31
108,860 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
231,915 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,150 GBP2024-12-31
113,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,442 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
95,765 GBP2024-12-31
118,207 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
15,462 GBP2024-12-31
14,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,255 GBP2024-12-31
9,976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,207 GBP2024-12-31
4,570 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,635 GBP2024-12-31
41,667 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
22,252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,635 GBP2024-12-31
Current, Amounts falling due within one year
63,919 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,820 GBP2024-12-31
9,600 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,922 GBP2024-12-31
2,038 GBP2023-12-31
Other Taxation & Social Security Payable
Current
68,479 GBP2024-12-31
73,075 GBP2023-12-31
Other Creditors
Current
5,911 GBP2024-12-31
30,196 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,842 GBP2024-12-31
12,000 GBP2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
300 shares2024-12-31
300 shares2023-12-31