Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,064 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,139 GBP2024-12-31
30,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,925 GBP2024-12-31
12,604 GBP2023-12-31
Property, Plant & Equipment
7,925 GBP2024-12-31
12,604 GBP2023-12-31
Debtors
172,043 GBP2024-12-31
208,440 GBP2023-12-31
Cash at bank and in hand
342,424 GBP2024-12-31
266,075 GBP2023-12-31
Current Assets
514,467 GBP2024-12-31
474,515 GBP2023-12-31
Net Current Assets/Liabilities
151,113 GBP2024-12-31
120,071 GBP2023-12-31
Total Assets Less Current Liabilities
159,038 GBP2024-12-31
132,675 GBP2023-12-31
Net Assets/Liabilities
156,810 GBP2024-12-31
129,277 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
156,710 GBP2024-12-31
129,177 GBP2023-12-31
Equity
156,810 GBP2024-12-31
129,277 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
340,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
340,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
43,064 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,139 GBP2024-12-31
30,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,679 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
163,108 GBP2024-12-31
197,060 GBP2023-12-31
Other Debtors
8,935 GBP2024-12-31
11,380 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,684 GBP2024-12-31
150,753 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,849 GBP2024-12-31
81,791 GBP2023-12-31
Other Creditors
Amounts falling due within one year
152,821 GBP2024-12-31
121,900 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2024-12-31
20 shares2023-12-31