Intangible Assets
26,875 GBP2024-12-31
28,375 GBP2023-12-31
Property, Plant & Equipment
12,348 GBP2024-12-31
8,337 GBP2023-12-31
Fixed Assets
39,223 GBP2024-12-31
36,712 GBP2023-12-31
Debtors
Current
61,652 GBP2024-12-31
154,940 GBP2023-12-31
Cash at bank and in hand
140,949 GBP2024-12-31
85,871 GBP2023-12-31
Current Assets
202,601 GBP2024-12-31
240,811 GBP2023-12-31
Net Current Assets/Liabilities
118,462 GBP2024-12-31
159,788 GBP2023-12-31
Total Assets Less Current Liabilities
157,685 GBP2024-12-31
196,500 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-12-31
Net Assets/Liabilities
152,685 GBP2024-12-31
181,500 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,125 GBP2024-12-31
31,625 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
33,125 GBP2024-12-31
31,625 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
26,875 GBP2024-12-31
28,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,167 GBP2024-12-31
23,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,167 GBP2024-12-31
23,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,819 GBP2024-12-31
15,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,819 GBP2024-12-31
15,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,348 GBP2024-12-31
8,337 GBP2023-12-31
Amounts Owed By Related Parties
Current
61,652 GBP2024-12-31
79,940 GBP2023-12-31
Other Debtors
Current
75,000 GBP2023-12-31
Trade Creditors/Trade Payables
2,876 GBP2024-12-31
2,799 GBP2023-12-31
Taxation/Social Security Payable
40,243 GBP2024-12-31
65,565 GBP2023-12-31
Accrued Liabilities
2,634 GBP2024-12-31
2,513 GBP2023-12-31
Other Creditors
28,386 GBP2024-12-31
146 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,000 GBP2024-12-31
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
Bank Borrowings
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31