Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-12-31
Debtors
269,530 GBP2024-12-31
285,139 GBP2023-12-31
Cash at bank and in hand
41 GBP2024-12-31
41 GBP2023-12-31
Current Assets
269,571 GBP2024-12-31
285,180 GBP2023-12-31
Creditors
Amounts falling due within one year
130,992 GBP2024-12-31
138,885 GBP2023-12-31
Net Current Assets/Liabilities
138,579 GBP2024-12-31
146,295 GBP2023-12-31
Total Assets Less Current Liabilities
138,579 GBP2024-12-31
146,295 GBP2023-12-31
Creditors
Amounts falling due after one year
5,606 GBP2024-12-31
15,422 GBP2023-12-31
Net Assets/Liabilities
132,973 GBP2024-12-31
130,873 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
122,973 GBP2024-12-31
120,873 GBP2023-12-31
Equity
132,973 GBP2024-12-31
130,873 GBP2023-12-31
Intangible Assets - Gross Cost
80,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,696 GBP2024-12-31
Furniture and fittings
18,411 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,107 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,696 GBP2024-12-31
Furniture and fittings
18,411 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,107 GBP2024-12-31
Other Debtors
269,530 GBP2024-12-31
285,139 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,764 GBP2024-12-31
31,977 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
78,068 GBP2024-12-31
91,779 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,490 GBP2024-12-31
7,618 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,670 GBP2024-12-31
7,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,606 GBP2024-12-31
15,422 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,706 GBP2024-12-31
18,603 GBP2023-12-31
Between one and five year
49,208 GBP2024-12-31
59,701 GBP2023-12-31
More than five year
3,600 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,914 GBP2024-12-31
81,904 GBP2023-12-31