Intangible Assets
10,010 GBP2024-12-31
14,300 GBP2023-12-31
Property, Plant & Equipment
2,297 GBP2024-12-31
3,060 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
295,376 GBP2024-12-31
268,963 GBP2023-12-31
Cash at bank and in hand
151,268 GBP2024-12-31
187,696 GBP2023-12-31
Net Assets/Liabilities
249,531 GBP2024-12-31
235,747 GBP2023-12-31
Equity
Called up share capital
1,116 GBP2024-12-31
1,116 GBP2023-12-31
Share premium
869,139 GBP2024-12-31
869,139 GBP2023-12-31
Retained earnings (accumulated losses)
-620,724 GBP2024-12-31
-634,508 GBP2023-12-31
Equity
249,531 GBP2024-12-31
235,747 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Gross Cost
221,450 GBP2024-12-31
221,450 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-12-31
200,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
211,440 GBP2024-12-31
207,150 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,290 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,754 GBP2024-12-31
14,754 GBP2023-12-31
Office equipment
107,463 GBP2024-12-31
106,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,217 GBP2024-12-31
121,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,754 GBP2024-12-31
14,754 GBP2023-12-31
Office equipment
105,166 GBP2024-12-31
103,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,920 GBP2024-12-31
118,588 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,423 GBP2024-12-31
19,650 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,818 GBP2024-12-31
5,718 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,004 GBP2024-12-31
8,104 GBP2023-12-31
Other Creditors
Current
41,997 GBP2024-12-31
30,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,645 GBP2024-12-31
33,451 GBP2023-12-31
Other Creditors
Non-current
111,453 GBP2024-12-31
141,453 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,116 shares2024-12-31
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
1,116 GBP2024-01-01 ~ 2024-12-31
1,116 GBP2023-01-01 ~ 2023-12-31