Administrative Expenses
-53,000 GBP2024-01-01 ~ 2024-12-31
-49,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2024-01-01 ~ 2024-12-31
21,000 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
17,000 GBP2024-01-01 ~ 2024-12-31
771,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
18,000 GBP2024-01-01 ~ 2024-12-31
768,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
70,000 GBP2024-12-31
91,000 GBP2023-12-31
Property, Plant & Equipment
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets - Investments
170,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
242,000 GBP2024-12-31
95,000 GBP2023-12-31
Debtors
41,000 GBP2024-12-31
41,000 GBP2023-12-31
Cash at bank and in hand
69,000 GBP2024-12-31
32,000 GBP2023-12-31
Current Assets
110,000 GBP2024-12-31
73,000 GBP2023-12-31
Net Current Assets/Liabilities
72,000 GBP2024-12-31
34,000 GBP2023-12-31
Total Assets Less Current Liabilities
314,000 GBP2024-12-31
129,000 GBP2023-12-31
Net Assets/Liabilities
312,000 GBP2024-12-31
127,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
10,000 GBP2022-12-31
Share premium
254,000 GBP2024-12-31
85,000 GBP2023-12-31
293,000 GBP2022-12-31
Retained earnings (accumulated losses)
59,000 GBP2024-12-31
42,000 GBP2023-12-31
-8,000 GBP2022-12-31
Equity
312,000 GBP2024-12-31
127,000 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,000 GBP2024-01-01 ~ 2024-12-31
768,000 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
168,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-939,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
3612024-01-01 ~ 2024-12-31
3442023-01-01 ~ 2023-12-31
Wages/Salaries
39,000 GBP2024-01-01 ~ 2024-12-31
35,000 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
45,000 GBP2024-01-01 ~ 2024-12-31
41,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2024-01-01 ~ 2024-12-31
-0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
148,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,000 GBP2024-12-31
57,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,000 GBP2024-12-31
7,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-12-31
15,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
11,000 GBP2024-12-31
15,000 GBP2023-12-31
Prepayments/Accrued Income
Current
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,000 GBP2024-12-31
39,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
10,000 GBP2024-12-31
13,000 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,000 GBP2024-12-31
9,000 GBP2023-12-31
Creditors
Current
38,000 GBP2024-12-31
39,000 GBP2023-12-31
Non-current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
14,000 GBP2024-12-31
13,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31