Intangible Assets
15,001 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment
29,917 GBP2024-12-31
33,516 GBP2023-12-31
Fixed Assets
44,918 GBP2024-12-31
53,516 GBP2023-12-31
Debtors
56,889 GBP2024-12-31
46,077 GBP2023-12-31
Cash at bank and in hand
7,709 GBP2024-12-31
1,351 GBP2023-12-31
Current Assets
122,575 GBP2024-12-31
95,742 GBP2023-12-31
Net Current Assets/Liabilities
-312,062 GBP2024-12-31
-269,553 GBP2023-12-31
Total Assets Less Current Liabilities
-267,144 GBP2024-12-31
-216,037 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Share premium
149,999 GBP2024-12-31
149,999 GBP2023-12-31
Retained earnings (accumulated losses)
-417,145 GBP2024-12-31
-366,038 GBP2023-12-31
Equity
-267,144 GBP2024-12-31
-216,037 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
49,997 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,996 GBP2024-12-31
Intangible Assets
Net goodwill
15,001 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,037 GBP2024-12-31
95,107 GBP2023-12-31
Computers
1,247 GBP2024-12-31
1,123 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,284 GBP2024-12-31
96,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,213 GBP2024-12-31
61,757 GBP2023-12-31
Computers
1,154 GBP2024-12-31
957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,367 GBP2024-12-31
62,714 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,456 GBP2024-01-01 ~ 2024-12-31
Computers
197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,824 GBP2024-12-31
33,350 GBP2023-12-31
Computers
93 GBP2024-12-31
166 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,443 GBP2024-12-31
30,721 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,246 GBP2024-12-31
3,547 GBP2023-12-31
Other Creditors
Current
394,948 GBP2024-12-31
331,027 GBP2023-12-31
Creditors
Current
434,637 GBP2024-12-31
365,295 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31