Intangible Assets
271,112 GBP2024-12-31
287,325 GBP2023-12-31
Property, Plant & Equipment
13,613 GBP2024-12-31
17,688 GBP2023-12-31
Fixed Assets
284,725 GBP2024-12-31
305,013 GBP2023-12-31
Debtors
Current
213,176 GBP2024-12-31
246,811 GBP2023-12-31
Cash at bank and in hand
10,882 GBP2024-12-31
130,348 GBP2023-12-31
Current Assets
224,058 GBP2024-12-31
377,159 GBP2023-12-31
Net Current Assets/Liabilities
164,228 GBP2024-12-31
274,955 GBP2023-12-31
Total Assets Less Current Liabilities
448,953 GBP2024-12-31
579,968 GBP2023-12-31
Net Assets/Liabilities
446,366 GBP2024-12-31
575,546 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
444,366 GBP2024-12-31
573,546 GBP2023-12-31
Equity
446,366 GBP2024-12-31
575,546 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
684,250 GBP2024-12-31
666,250 GBP2023-12-31
Intangible Assets - Gross Cost
684,250 GBP2024-12-31
666,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
413,138 GBP2024-12-31
378,925 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
413,138 GBP2024-12-31
378,925 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,213 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
34,213 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
271,112 GBP2024-12-31
287,325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,672 GBP2024-12-31
113,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,672 GBP2024-12-31
113,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,059 GBP2024-12-31
95,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,059 GBP2024-12-31
95,518 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,613 GBP2024-12-31
17,688 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,136 GBP2024-12-31
Current, Amounts falling due within one year
124,724 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
213,176 GBP2024-12-31
Current, Amounts falling due within one year
246,811 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2024-12-31
2,000 shares2023-12-31
Nominal value of allotted share capital
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31