Intangible Assets
253,215 GBP2024-12-31
267,283 GBP2023-12-31
Property, Plant & Equipment
12,752 GBP2024-12-31
18,048 GBP2023-12-31
Fixed Assets
265,967 GBP2024-12-31
285,331 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
20,503 GBP2024-12-31
24,277 GBP2023-12-31
Cash at bank and in hand
93,286 GBP2024-12-31
62,788 GBP2023-12-31
Current Assets
114,789 GBP2024-12-31
88,065 GBP2023-12-31
Creditors
Current
138,792 GBP2024-12-31
151,199 GBP2023-12-31
Net Current Assets/Liabilities
-24,003 GBP2024-12-31
-63,134 GBP2023-12-31
Total Assets Less Current Liabilities
241,964 GBP2024-12-31
222,197 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
241,864 GBP2024-12-31
222,097 GBP2023-12-31
Equity
241,964 GBP2024-12-31
222,197 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
281,351 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,136 GBP2024-12-31
14,068 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,068 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
253,215 GBP2024-12-31
267,283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
145,122 GBP2024-12-31
145,122 GBP2023-12-31
Furniture and fittings
54,016 GBP2024-12-31
48,424 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
199,138 GBP2024-12-31
193,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
145,122 GBP2024-12-31
145,122 GBP2023-12-31
Furniture and fittings
41,264 GBP2024-12-31
30,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,386 GBP2024-12-31
175,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,752 GBP2024-12-31
18,048 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,934 GBP2024-12-31
7,584 GBP2023-12-31
Other Debtors
Current
9,147 GBP2023-12-31
Prepayments
Current
15,569 GBP2024-12-31
7,546 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
20,503 GBP2024-12-31
Current, Amounts falling due within one year
24,277 GBP2023-12-31
Corporation Tax Payable
Current
22,213 GBP2024-12-31
23,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,591 GBP2023-12-31
Other Creditors
Current
100,493 GBP2024-12-31
110,477 GBP2023-12-31