Intangible Assets
195,430 GBP2024-12-31
205,202 GBP2023-12-31
Property, Plant & Equipment
13,389 GBP2024-12-31
13,406 GBP2023-12-31
Fixed Assets
208,819 GBP2024-12-31
218,608 GBP2023-12-31
Debtors
Current
112,422 GBP2024-12-31
104,222 GBP2023-12-31
Cash at bank and in hand
252,683 GBP2024-12-31
273,241 GBP2023-12-31
Current Assets
365,105 GBP2024-12-31
377,463 GBP2023-12-31
Net Current Assets/Liabilities
243,573 GBP2024-12-31
295,714 GBP2023-12-31
Total Assets Less Current Liabilities
452,392 GBP2024-12-31
514,322 GBP2023-12-31
Net Assets/Liabilities
449,044 GBP2024-12-31
510,970 GBP2023-12-31
Equity
Called up share capital
67,290 GBP2024-12-31
67,290 GBP2023-12-31
Capital redemption reserve
32,714 GBP2024-12-31
32,714 GBP2023-12-31
Retained earnings (accumulated losses)
349,040 GBP2024-12-31
410,966 GBP2023-12-31
Equity
449,044 GBP2024-12-31
510,970 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
293,150 GBP2024-12-31
293,150 GBP2023-12-31
Intangible Assets - Gross Cost
293,150 GBP2024-12-31
293,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
97,720 GBP2024-12-31
87,948 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
97,720 GBP2024-12-31
87,948 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,772 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,772 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
195,430 GBP2024-12-31
205,202 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,818 GBP2024-12-31
60,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,818 GBP2024-12-31
60,519 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-31,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,429 GBP2024-12-31
47,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,429 GBP2024-12-31
47,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,856 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,389 GBP2024-12-31
13,406 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98,746 GBP2024-12-31
84,728 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,221 GBP2024-12-31
7,223 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
112,422 GBP2024-12-31
104,222 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,667 shares2024-12-31
16,667 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21,292 shares2024-12-31
21,292 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6,000 shares2024-12-31
6,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6,666 shares2024-12-31
6,666 shares2023-12-31
Number of Shares Issued (Fully Paid)
67,290 shares2024-12-31
67,290 shares2023-12-31
Nominal value of allotted share capital
67,290 GBP2024-01-01 ~ 2024-12-31
67,290 GBP2023-01-01 ~ 2023-12-31