Property, Plant & Equipment
27,944 GBP2024-12-31
37,258 GBP2023-12-31
Fixed Assets - Investments
106,990 GBP2024-12-31
Fixed Assets
134,934 GBP2024-12-31
37,258 GBP2023-12-31
Trade Debtors/Trade Receivables
47,594 GBP2024-12-31
18,796 GBP2023-12-31
Cash at bank and in hand
257,434 GBP2024-12-31
271,163 GBP2023-12-31
Current Assets
305,028 GBP2024-12-31
289,959 GBP2023-12-31
Net Current Assets/Liabilities
200,029 GBP2024-12-31
Total Assets Less Current Liabilities
334,963 GBP2024-12-31
244,959 GBP2023-12-31
Net Assets/Liabilities
327,602 GBP2024-12-31
237,994 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
327,598 GBP2024-12-31
237,990 GBP2023-12-31
Equity
327,602 GBP2024-12-31
237,994 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
97,220 GBP2024-12-31
97,220 GBP2023-12-31
Plant and equipment
11,225 GBP2024-12-31
11,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,276 GBP2024-12-31
59,962 GBP2023-12-31
Plant and equipment
10,176 GBP2024-12-31
9,826 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,314 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,049 GBP2024-12-31
1,399 GBP2023-12-31
Amounts invested in assets
106,990 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,911 GBP2024-12-31
18,796 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,683 GBP2024-12-31
Debtors
Amounts falling due within one year
47,594 GBP2024-12-31
18,796 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,106 GBP2024-12-31
3,415 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
86,002 GBP2024-12-31
75,984 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,891 GBP2024-12-31
2,859 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31