Intangible Assets
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment
248 GBP2024-12-31
330 GBP2023-12-31
Fixed Assets
14,248 GBP2024-12-31
14,330 GBP2023-12-31
Debtors
455,888 GBP2024-12-31
428,191 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Current Assets
455,988 GBP2024-12-31
428,291 GBP2023-12-31
Net Current Assets/Liabilities
118,894 GBP2024-12-31
164,435 GBP2023-12-31
Total Assets Less Current Liabilities
133,142 GBP2024-12-31
178,765 GBP2023-12-31
Net Assets/Liabilities
128,381 GBP2024-12-31
161,401 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
128,371 GBP2024-12-31
161,391 GBP2023-12-31
Equity
128,381 GBP2024-12-31
161,401 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Other than goodwill
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Intangible Assets - Gross Cost
74,000 GBP2024-12-31
74,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets
Other than goodwill
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,865 GBP2024-12-31
16,865 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,865 GBP2024-12-31
16,865 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,617 GBP2024-12-31
16,535 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,617 GBP2024-12-31
16,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2024-12-31
330 GBP2023-12-31
Other Debtors
Amounts falling due within one year
339,221 GBP2024-12-31
311,524 GBP2023-12-31
Debtors
Amounts falling due within one year
455,888 GBP2024-12-31
428,191 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,700 GBP2024-12-31
20,728 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
254,166 GBP2024-12-31
139,598 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,318 GBP2024-12-31
16,871 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
293 GBP2023-12-31
Other Creditors
Amounts falling due within one year
60,410 GBP2024-12-31
81,367 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-12-31
4,999 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,761 GBP2024-12-31
17,364 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
293 GBP2023-12-31