Property, Plant & Equipment
9,731 GBP2024-12-31
6,727 GBP2023-12-31
Debtors
10,044 GBP2024-12-31
10,678 GBP2023-12-31
Cash at bank and in hand
17,111 GBP2024-12-31
23,921 GBP2023-12-31
Current Assets
27,155 GBP2024-12-31
34,599 GBP2023-12-31
Net Current Assets/Liabilities
-122,218 GBP2024-12-31
-148,485 GBP2023-12-31
Total Assets Less Current Liabilities
-112,487 GBP2024-12-31
-141,758 GBP2023-12-31
Net Assets/Liabilities
-2,034,414 GBP2024-12-31
-2,053,078 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,035,414 GBP2024-12-31
-2,054,078 GBP2023-12-31
-1,997,460 GBP2022-12-31
Equity
-2,034,414 GBP2024-12-31
-2,053,078 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
821,940 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
821,940 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
137,433 GBP2024-12-31
137,433 GBP2023-12-31
Computers
40,153 GBP2024-12-31
35,323 GBP2023-12-31
Motor vehicles
1,830 GBP2024-12-31
1,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
179,416 GBP2024-12-31
174,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
134,689 GBP2024-12-31
133,774 GBP2023-12-31
Computers
34,072 GBP2024-12-31
33,387 GBP2023-12-31
Motor vehicles
924 GBP2024-12-31
698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,685 GBP2024-12-31
167,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
915 GBP2024-01-01 ~ 2024-12-31
Computers
685 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,744 GBP2024-12-31
3,659 GBP2023-12-31
Computers
6,081 GBP2024-12-31
1,936 GBP2023-12-31
Motor vehicles
906 GBP2024-12-31
1,132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,162 GBP2024-12-31
5,123 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments/Accrued Income
Current
2,782 GBP2024-12-31
5,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
515 GBP2024-12-31
3,385 GBP2023-12-31
Trade Creditors/Trade Payables
Current
70,386 GBP2024-12-31
98,284 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,325 GBP2024-12-31
7,412 GBP2023-12-31
Other Creditors
Current
71,147 GBP2024-12-31
74,003 GBP2023-12-31
Creditors
Current
149,373 GBP2024-12-31
183,084 GBP2023-12-31
Other Remaining Borrowings
Non-current
1,921,927 GBP2024-12-31
1,911,320 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
510 shares2024-12-31
510 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
300 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2024-12-31
30 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Profit/Loss
18,664 GBP2024-01-01 ~ 2024-12-31
-56,618 GBP2023-01-01 ~ 2023-12-31