Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets
6,430 GBP2024-12-31
6,955 GBP2023-12-31
Property, Plant & Equipment
105 GBP2024-12-31
40,147 GBP2023-12-31
Fixed Assets
6,535 GBP2024-12-31
47,102 GBP2023-12-31
Debtors
73,286 GBP2024-12-31
49,186 GBP2023-12-31
Cash at bank and in hand
877 GBP2024-12-31
1,157 GBP2023-12-31
Current Assets
74,163 GBP2024-12-31
50,343 GBP2023-12-31
Net Current Assets/Liabilities
20,167 GBP2024-12-31
-21,137 GBP2023-12-31
Total Assets Less Current Liabilities
26,702 GBP2024-12-31
25,965 GBP2023-12-31
Creditors
Amounts falling due after one year
-12,973 GBP2024-12-31
-15,855 GBP2023-12-31
Net Assets/Liabilities
13,729 GBP2024-12-31
10,110 GBP2023-12-31
Equity
Called up share capital
248 GBP2024-12-31
248 GBP2023-12-31
Share premium
19,952 GBP2024-12-31
19,952 GBP2023-12-31
Retained earnings (accumulated losses)
-6,471 GBP2024-12-31
-10,090 GBP2023-12-31
Equity
13,729 GBP2024-12-31
10,110 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,500 GBP2024-12-31
Intangible Assets - Gross Cost
10,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,070 GBP2024-12-31
3,545 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,070 GBP2024-12-31
3,545 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
525 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
525 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
6,430 GBP2024-12-31
6,955 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
952 GBP2024-12-31
952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
952 GBP2024-12-31
40,952 GBP2023-12-31
Property, Plant & Equipment - Disposals
-40,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
847 GBP2024-12-31
805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
847 GBP2024-12-31
805 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
105 GBP2024-12-31
147 GBP2023-12-31
Owned/Freehold, Land and buildings
40,000 GBP2023-12-31
Other Debtors
73,286 GBP2024-12-31
49,186 GBP2023-12-31
Amounts falling due after one year
8,763 GBP2024-12-31
8,508 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,880 GBP2024-12-31
2,880 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,331 GBP2024-12-31
1,459 GBP2023-12-31
Other Creditors
Amounts falling due within one year
49,785 GBP2024-12-31
67,141 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,973 GBP2024-12-31
15,855 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31