Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-04-01 ~ 2023-12-31
Intangible Assets
73,560 GBP2024-12-31
84,458 GBP2023-12-31
Property, Plant & Equipment
2,909 GBP2024-12-31
2,903 GBP2023-12-31
Fixed Assets
76,469 GBP2024-12-31
87,361 GBP2023-12-31
Debtors
Current
364,918 GBP2024-12-31
295,518 GBP2023-12-31
Cash at bank and in hand
364,012 GBP2024-12-31
367,427 GBP2023-12-31
Current Assets
728,930 GBP2024-12-31
662,945 GBP2023-12-31
Net Current Assets/Liabilities
48,699 GBP2024-12-31
36,165 GBP2023-12-31
Net Assets/Liabilities
125,168 GBP2024-12-31
123,526 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
125,068 GBP2024-12-31
123,426 GBP2023-12-31
Equity
125,168 GBP2024-12-31
123,526 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
108,978 GBP2024-12-31
108,978 GBP2023-12-31
Intangible Assets - Gross Cost
108,978 GBP2024-12-31
108,978 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,418 GBP2024-12-31
24,520 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
35,418 GBP2024-12-31
24,520 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,898 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,898 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
73,560 GBP2024-12-31
84,458 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,081 GBP2024-12-31
35,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,081 GBP2024-12-31
35,145 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-32,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,172 GBP2024-12-31
32,242 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,172 GBP2024-12-31
32,242 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-31,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,909 GBP2024-12-31
2,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,373 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
358,394 GBP2024-12-31
Amounts falling due within one year, Current
294,204 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
364,918 GBP2024-12-31
Amounts falling due within one year, Current
295,518 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
46,351 GBP2024-12-31
Other Remaining Borrowings
Current
46,351 GBP2024-12-31
54,109 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31