Property, Plant & Equipment
2,293 GBP2024-12-31
41,397 GBP2023-12-31
Fixed Assets
2,293 GBP2024-12-31
41,397 GBP2023-12-31
Debtors
251,098 GBP2024-12-31
204,545 GBP2023-12-31
Cash at bank and in hand
163,273 GBP2024-12-31
99,159 GBP2023-12-31
Current Assets
414,371 GBP2024-12-31
303,704 GBP2023-12-31
Net Current Assets/Liabilities
77,269 GBP2024-12-31
-24,903 GBP2023-12-31
Creditors
Non-current
-139,219 GBP2024-12-31
-114,219 GBP2023-12-31
Net Assets/Liabilities
-45,115 GBP2024-12-31
-97,725 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-45,215 GBP2024-12-31
-97,825 GBP2023-12-31
Equity
-45,115 GBP2024-12-31
-97,725 GBP2023-12-31
Average Number of Employees
1662024-01-01 ~ 2024-12-31
1342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,297 GBP2024-12-31
12,297 GBP2023-12-31
Other
29,039 GBP2024-12-31
81,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,336 GBP2024-12-31
93,552 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-52,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-52,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,297 GBP2024-12-31
12,297 GBP2023-12-31
Other
26,746 GBP2024-12-31
39,858 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,043 GBP2024-12-31
52,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
4,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-17,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
2,293 GBP2024-12-31
41,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
169,430 GBP2024-12-31
186,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year
81,668 GBP2024-12-31
18,385 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
251,098 GBP2024-12-31
Amounts falling due within one year, Current
204,545 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,562 GBP2024-12-31
8,840 GBP2023-12-31
Other Taxation & Social Security Payable
Current
104,633 GBP2024-12-31
84,533 GBP2023-12-31
Other Creditors
Current
227,907 GBP2024-12-31
235,234 GBP2023-12-31
Non-current
139,219 GBP2024-12-31
114,219 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,950 GBP2024-12-31