Intangible Assets
22,500 GBP2024-12-31
112,500 GBP2023-12-31
Property, Plant & Equipment
1 GBP2024-12-31
183 GBP2023-12-31
Fixed Assets
22,501 GBP2024-12-31
112,683 GBP2023-12-31
Debtors
565,527 GBP2024-12-31
565,163 GBP2023-12-31
Cash at bank and in hand
276,400 GBP2024-12-31
455,662 GBP2023-12-31
Current Assets
841,927 GBP2024-12-31
1,020,825 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-646,438 GBP2023-12-31
Net Current Assets/Liabilities
238,972 GBP2024-12-31
374,387 GBP2023-12-31
Total Assets Less Current Liabilities
261,473 GBP2024-12-31
487,070 GBP2023-12-31
Net Assets/Liabilities
261,817 GBP2024-12-31
487,414 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
261,816 GBP2024-12-31
487,413 GBP2023-12-31
Equity
261,817 GBP2024-12-31
487,414 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
900,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
877,500 GBP2024-12-31
787,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
90,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,500 GBP2024-12-31
112,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,085 GBP2024-12-31
11,085 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,085 GBP2024-12-31
13,319 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,084 GBP2024-12-31
11,084 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,084 GBP2024-12-31
13,136 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
182 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,458 GBP2024-12-31
700 GBP2023-12-31
Amounts Owed By Related Parties
555,346 GBP2024-12-31
Current
555,346 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,723 GBP2024-12-31
9,117 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
565,527 GBP2024-12-31
Current, Amounts falling due within one year
565,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,010 GBP2024-12-31
1,670 GBP2023-12-31
Amounts owed to group undertakings
Current
467,525 GBP2024-12-31
448,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101,388 GBP2024-12-31
161,122 GBP2023-12-31
Other Creditors
Current
27,032 GBP2024-12-31
34,852 GBP2023-12-31
Creditors
Current
602,955 GBP2024-12-31
646,438 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 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,000 GBP2024-12-31
60,000 GBP2023-12-31