Amounts invested in assets
3,342 GBP2024-12-31
3,342 GBP2023-12-31
Debtors
78,663 GBP2024-12-31
51,544 GBP2023-12-31
Cash at bank and in hand
363,397 GBP2024-12-31
3,022,033 GBP2023-12-31
Current Assets
442,060 GBP2024-12-31
3,073,577 GBP2023-12-31
Net Current Assets/Liabilities
1,490 GBP2024-12-31
2,652,312 GBP2023-12-31
Net Assets/Liabilities
4,832 GBP2024-12-31
2,655,654 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,640 GBP2024-12-31
13,640 GBP2023-12-31
Computers
2,511 GBP2024-12-31
2,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,151 GBP2024-12-31
16,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,640 GBP2024-12-31
13,640 GBP2023-12-31
Computers
2,511 GBP2024-12-31
2,511 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,151 GBP2024-12-31
16,151 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,538 GBP2024-12-31
50,419 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
1,125 GBP2024-12-31
1,125 GBP2023-12-31
Debtors
Amounts falling due within one year
78,663 GBP2024-12-31
51,544 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
341,288 GBP2024-12-31
290,414 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,808 GBP2024-12-31
59,438 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77,474 GBP2024-12-31
71,413 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
51 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2024-01-01 ~ 2024-12-31
51 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31