Property, Plant & Equipment
4,616 GBP2024-12-31
6,904 GBP2023-12-31
Debtors
7,157 GBP2024-12-31
7,522 GBP2023-12-31
Cash at bank and in hand
21,214 GBP2024-12-31
40,382 GBP2023-12-31
Current Assets
28,371 GBP2024-12-31
47,904 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,752 GBP2024-12-31
-16,183 GBP2023-12-31
Net Current Assets/Liabilities
14,619 GBP2024-12-31
31,721 GBP2023-12-31
Total Assets Less Current Liabilities
19,235 GBP2024-12-31
38,625 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,858 GBP2023-12-31
Net Assets/Liabilities
7,466 GBP2024-12-31
15,793 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,366 GBP2024-12-31
15,693 GBP2023-12-31
Equity
7,466 GBP2024-12-31
15,793 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
13,732 GBP2024-12-31
34,482 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-21,416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,116 GBP2024-12-31
27,578 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
4,616 GBP2024-12-31
6,904 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,948 GBP2024-12-31
1,948 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,209 GBP2024-12-31
5,574 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,157 GBP2024-12-31
7,522 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,088 GBP2024-12-31
10,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
983 GBP2024-12-31
779 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,584 GBP2024-12-31
5,309 GBP2023-12-31
Other Creditors
Current
97 GBP2024-12-31
7 GBP2023-12-31
Creditors
Current
13,752 GBP2024-12-31
16,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,769 GBP2024-12-31
21,858 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