Intangible Assets
35,712 GBP2024-12-31
43,616 GBP2023-12-31
Property, Plant & Equipment
34,287 GBP2024-12-31
38,944 GBP2023-12-31
Fixed Assets
69,999 GBP2024-12-31
82,560 GBP2023-12-31
Debtors
0 GBP2024-12-31
27,000 GBP2023-12-31
Cash at bank and in hand
191,415 GBP2024-12-31
204,024 GBP2023-12-31
Current Assets
191,415 GBP2024-12-31
231,024 GBP2023-12-31
Net Current Assets/Liabilities
25,621 GBP2024-12-31
75,201 GBP2023-12-31
Total Assets Less Current Liabilities
95,620 GBP2024-12-31
157,761 GBP2023-12-31
Net Assets/Liabilities
87,048 GBP2024-12-31
148,025 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
86,048 GBP2024-12-31
147,025 GBP2023-12-31
Equity
87,048 GBP2024-12-31
148,025 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
39,040 GBP2023-12-31
Other than goodwill
40,000 GBP2023-12-31
Intangible Assets - Gross Cost
79,040 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,328 GBP2024-12-31
23,424 GBP2023-12-31
Other than goodwill
16,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,328 GBP2024-12-31
35,424 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,904 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
4,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,904 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,712 GBP2024-12-31
15,616 GBP2023-12-31
Other than goodwill
24,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
102,830 GBP2024-12-31
101,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,543 GBP2024-12-31
62,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
34,287 GBP2024-12-31
38,944 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
27,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,139 GBP2024-12-31
12,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
93,700 GBP2024-12-31
84,274 GBP2023-12-31
Other Creditors
Current
61,955 GBP2024-12-31
59,267 GBP2023-12-31
Creditors
Current
165,794 GBP2024-12-31
155,823 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
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-12-31
900 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31