Intangible Assets
888,121 GBP2024-12-31
863,350 GBP2023-12-31
Property, Plant & Equipment
27,728 GBP2024-12-31
35,847 GBP2023-12-31
Fixed Assets
915,849 GBP2024-12-31
899,197 GBP2023-12-31
Debtors
227,393 GBP2024-12-31
210,606 GBP2023-12-31
Cash at bank and in hand
230,055 GBP2024-12-31
174,371 GBP2023-12-31
Current Assets
567,535 GBP2024-12-31
471,546 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-206,828 GBP2023-12-31
Net Current Assets/Liabilities
326,188 GBP2024-12-31
264,718 GBP2023-12-31
Total Assets Less Current Liabilities
1,242,037 GBP2024-12-31
1,163,915 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-337,503 GBP2024-12-31
-362,171 GBP2023-12-31
Net Assets/Liabilities
897,739 GBP2024-12-31
793,052 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
896,739 GBP2024-12-31
792,052 GBP2023-12-31
Equity
897,739 GBP2024-12-31
793,052 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
888,121 GBP2024-12-31
863,350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
Intangible Assets
Other than goodwill
888,121 GBP2024-12-31
863,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
436,425 GBP2024-12-31
434,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
408,697 GBP2024-12-31
398,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
27,728 GBP2024-12-31
35,847 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
201,835 GBP2024-12-31
165,818 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,558 GBP2024-12-31
44,788 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
227,393 GBP2024-12-31
Current, Amounts falling due within one year
210,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
27,752 GBP2023-12-31
Trade Creditors/Trade Payables
Current
176,587 GBP2024-12-31
117,147 GBP2023-12-31
Other Taxation & Social Security Payable
Current
46,845 GBP2024-12-31
60,094 GBP2023-12-31
Other Creditors
Current
17,915 GBP2024-12-31
1,835 GBP2023-12-31
Creditors
Current
241,347 GBP2024-12-31
206,828 GBP2023-12-31
Other Creditors
Non-current
337,503 GBP2024-12-31
362,171 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31