Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
224 GBP2024-12-31
280 GBP2023-12-31
Debtors
Current
172,650 GBP2024-12-31
164,837 GBP2023-12-31
Cash at bank and in hand
1,802 GBP2024-12-31
680 GBP2023-12-31
Current Assets
174,452 GBP2024-12-31
165,517 GBP2023-12-31
Net Current Assets/Liabilities
139,288 GBP2024-12-31
138,759 GBP2023-12-31
Net Assets/Liabilities
139,512 GBP2024-12-31
139,039 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
138,512 GBP2024-12-31
138,039 GBP2023-12-31
Equity
139,512 GBP2024-12-31
139,039 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Intangible Assets - Gross Cost
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
440,000 GBP2024-12-31
440,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,130 GBP2024-12-31
8,130 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,130 GBP2024-12-31
8,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,906 GBP2024-12-31
7,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,906 GBP2024-12-31
7,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
224 GBP2024-12-31
280 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,149 GBP2024-12-31
38,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,631 GBP2024-12-31
53,004 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
172,650 GBP2024-12-31
164,837 GBP2023-12-31