Property, Plant & Equipment
839 GBP2024-12-31
Fixed Assets
839 GBP2024-12-31
Debtors
146,276 GBP2024-12-31
448,987 GBP2023-12-31
Cash at bank and in hand
266,719 GBP2024-12-31
196,906 GBP2023-12-31
Current Assets
412,995 GBP2024-12-31
645,893 GBP2023-12-31
Net Current Assets/Liabilities
411,005 GBP2024-12-31
609,334 GBP2023-12-31
Total Assets Less Current Liabilities
411,844 GBP2024-12-31
609,334 GBP2023-12-31
Net Assets/Liabilities
411,844 GBP2024-12-31
609,334 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
411,744 GBP2024-12-31
609,234 GBP2023-12-31
Equity
411,844 GBP2024-12-31
609,334 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
196,000 GBP2024-12-31
196,000 GBP2024-01-01
Intangible Assets - Gross Cost
196,000 GBP2024-12-31
196,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
196,000 GBP2024-12-31
196,000 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
196,000 GBP2024-12-31
196,000 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,146 GBP2024-12-31
1,817 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
2,146 GBP2024-12-31
1,817 GBP2024-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,307 GBP2024-12-31
1,817 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,307 GBP2024-12-31
1,817 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
839 GBP2024-12-31
Amount of corporation tax that is recoverable
10,917 GBP2024-12-31
Amounts owed by directors
135,359 GBP2024-12-31
448,987 GBP2023-12-31
Taxation/Social Security Payable
34,569 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,990 GBP2024-12-31
1,990 GBP2023-12-31