Property, Plant & Equipment
114 GBP2024-12-31
365 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
115 GBP2024-12-31
366 GBP2023-12-31
Debtors
1,163,998 GBP2024-12-31
1,176,002 GBP2023-12-31
Cash at bank and in hand
68,759 GBP2024-12-31
56,942 GBP2023-12-31
Current Assets
1,232,757 GBP2024-12-31
1,232,944 GBP2023-12-31
Net Current Assets/Liabilities
658,826 GBP2024-12-31
642,148 GBP2023-12-31
Total Assets Less Current Liabilities
658,941 GBP2024-12-31
642,514 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
658,939 GBP2024-12-31
642,512 GBP2023-12-31
665,475 GBP2022-12-31
Equity
658,941 GBP2024-12-31
642,514 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
16,427 GBP2024-01-01 ~ 2024-12-31
-22,963 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,427 GBP2024-01-01 ~ 2024-12-31
-22,963 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Wages/Salaries
214,707 GBP2024-01-01 ~ 2024-12-31
317,778 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,064 GBP2024-01-01 ~ 2024-12-31
23,873 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
260,286 GBP2024-01-01 ~ 2024-12-31
370,936 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,480,216 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,480,216 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
51,830 GBP2023-12-31
Motor vehicles
12,851 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
51,716 GBP2024-12-31
51,465 GBP2023-12-31
Motor vehicles
12,851 GBP2024-12-31
12,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,567 GBP2024-12-31
64,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
114 GBP2024-12-31
365 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,151,527 GBP2024-12-31
1,173,093 GBP2023-12-31
Other Debtors
Current
5,884 GBP2024-12-31
2,909 GBP2023-12-31
Prepayments/Accrued Income
Current
6,587 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,652 GBP2024-12-31
8,005 GBP2023-12-31
Amounts owed to group undertakings
Current
507,935 GBP2024-12-31
512,780 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,841 GBP2024-12-31
6,842 GBP2023-12-31
Other Creditors
Current
2,035 GBP2024-12-31
862 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
51,468 GBP2024-12-31
62,307 GBP2023-12-31
Creditors
Current
573,931 GBP2024-12-31
590,796 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
2 shares2024-12-31
2 shares2023-12-31