Property, Plant & Equipment
203,426 GBP2024-12-31
204,980 GBP2023-12-31
Fixed Assets
203,426 GBP2024-12-31
204,980 GBP2023-12-31
Debtors
1,006 GBP2024-12-31
954 GBP2023-12-31
Cash at bank and in hand
316,509 GBP2024-12-31
356,124 GBP2023-12-31
Current Assets
317,515 GBP2024-12-31
357,078 GBP2023-12-31
Creditors
Amounts falling due within one year
-13,775 GBP2024-12-31
-24,510 GBP2023-12-31
Net Current Assets/Liabilities
303,740 GBP2024-12-31
332,568 GBP2023-12-31
Total Assets Less Current Liabilities
507,166 GBP2024-12-31
537,548 GBP2023-12-31
Net Assets/Liabilities
507,166 GBP2024-12-31
537,548 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
507,156 GBP2024-12-31
537,538 GBP2023-12-31
Equity
507,166 GBP2024-12-31
537,548 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Intangible Assets - Gross Cost
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,000 GBP2024-12-31
105,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
193,904 GBP2024-12-31
193,904 GBP2023-12-31
Motor cars
1,831 GBP2024-12-31
10,711 GBP2023-12-31
Computers
61,273 GBP2024-12-31
60,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
257,008 GBP2024-12-31
265,308 GBP2023-12-31
Property, Plant & Equipment - Disposals
-8,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,831 GBP2024-12-31
10,258 GBP2023-12-31
Computers
51,751 GBP2024-12-31
50,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,582 GBP2024-12-31
60,328 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
193,904 GBP2024-12-31
193,904 GBP2023-12-31
Computers
9,522 GBP2024-12-31
10,623 GBP2023-12-31
Motor cars
453 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31