Property, Plant & Equipment
3,136 GBP2024-12-31
3,982 GBP2023-12-31
Fixed Assets
3,136 GBP2024-12-31
25,766 GBP2023-12-31
Debtors
Current
643,484 GBP2024-12-31
449,704 GBP2023-12-31
Cash at bank and in hand
163,690 GBP2024-12-31
152,487 GBP2023-12-31
Current Assets
807,174 GBP2024-12-31
602,191 GBP2023-12-31
Net Current Assets/Liabilities
651,163 GBP2024-12-31
420,308 GBP2023-12-31
Total Assets Less Current Liabilities
654,299 GBP2024-12-31
446,074 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-155,807 GBP2024-12-31
-142,961 GBP2023-12-31
Net Assets/Liabilities
498,492 GBP2024-12-31
303,113 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
470,002 GBP2024-12-31
470,002 GBP2023-12-31
Intangible Assets - Gross Cost
470,002 GBP2024-12-31
470,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
470,002 GBP2024-12-31
470,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
470,002 GBP2024-12-31
470,002 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
69,835 GBP2024-12-31
69,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,836 GBP2024-12-31
69,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,700 GBP2024-12-31
65,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,700 GBP2024-12-31
65,854 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-12-31
1 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,135 GBP2024-12-31
3,981 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
643,484 GBP2024-12-31
449,704 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
643,484 GBP2024-12-31
449,704 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
29,825 GBP2023-12-31
Non-current, Amounts falling due after one year
155,807 GBP2024-12-31
142,961 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
155,807 GBP2024-12-31
142,961 GBP2023-12-31