Intangible Assets
44,779 GBP2024-12-31
49,754 GBP2023-12-31
Property, Plant & Equipment
2,733 GBP2024-12-31
2,960 GBP2023-12-31
Fixed Assets
47,512 GBP2024-12-31
52,714 GBP2023-12-31
Total Inventories
7,508 GBP2024-12-31
6,825 GBP2023-12-31
Debtors
76,706 GBP2024-12-31
140,514 GBP2023-12-31
Cash at bank and in hand
33,029 GBP2024-12-31
56,597 GBP2023-12-31
Current Assets
117,243 GBP2024-12-31
203,936 GBP2023-12-31
Net Current Assets/Liabilities
68,204 GBP2024-12-31
108,361 GBP2023-12-31
Net Assets/Liabilities
115,716 GBP2024-12-31
161,075 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,221 GBP2024-12-31
40,246 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,975 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
44,779 GBP2024-12-31
49,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,967 GBP2024-12-31
3,967 GBP2023-12-31
Furniture and fittings
13,294 GBP2024-12-31
12,601 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,261 GBP2024-12-31
16,568 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,869 GBP2024-12-31
3,833 GBP2023-12-31
Furniture and fittings
10,659 GBP2024-12-31
9,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,528 GBP2024-12-31
13,608 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
98 GBP2024-12-31
134 GBP2023-12-31
Furniture and fittings
2,635 GBP2024-12-31
2,826 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,022 GBP2024-12-31
134,122 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,684 GBP2024-12-31
6,392 GBP2023-12-31
Debtors
Amounts falling due within one year
76,706 GBP2024-12-31
140,514 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,325 GBP2024-12-31
29,790 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,597 GBP2024-12-31
42,817 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,817 GBP2024-12-31
13,347 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,690 GBP2024-12-31
8,066 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,610 GBP2024-12-31
1,555 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31