Intangible Assets
455,093 GBP2024-12-31
506,121 GBP2023-12-31
Property, Plant & Equipment
36,817 GBP2024-12-31
28,772 GBP2023-12-31
Debtors
Current
501,671 GBP2024-12-31
522,653 GBP2023-12-31
Cash at bank and in hand
434,841 GBP2024-12-31
257,824 GBP2023-12-31
Creditors
Non-current
-506,422 GBP2024-12-31
-116,433 GBP2023-12-31
Net Assets/Liabilities
593,055 GBP2024-12-31
534,139 GBP2023-12-31
Equity
Called up share capital
124 GBP2024-12-31
100 GBP2023-12-31
Share premium
13,304 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
579,627 GBP2024-12-31
534,039 GBP2023-12-31
Equity
593,055 GBP2024-12-31
534,139 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
510,288 GBP2024-12-31
510,288 GBP2023-12-31
Intangible Assets - Gross Cost
510,288 GBP2024-12-31
510,288 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,195 GBP2024-12-31
4,167 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,195 GBP2024-12-31
4,167 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,028 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
51,028 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
455,093 GBP2024-12-31
506,121 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
49,124 GBP2024-12-31
49,124 GBP2023-12-31
Vehicles
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Furniture and fittings
125,233 GBP2024-12-31
111,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
177,357 GBP2024-12-31
164,084 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,124 GBP2024-12-31
49,124 GBP2023-12-31
Vehicles
2,774 GBP2024-12-31
2,699 GBP2023-12-31
Furniture and fittings
88,642 GBP2024-12-31
83,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,540 GBP2024-12-31
135,312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
75 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,228 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
35,564 GBP2024-12-31
69,679 GBP2023-12-31
Other Debtors
Current
31,851 GBP2024-12-31
37,640 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,133 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,471 GBP2024-12-31
81,294 GBP2023-12-31
Other Creditors
Current
11,339 GBP2024-12-31
415,455 GBP2023-12-31
Non-current
506,422 GBP2024-12-31
116,433 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,117 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.002 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
24 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,289 GBP2024-12-31
64,789 GBP2023-12-31