Intangible Assets
8,936 GBP2024-12-31
12,186 GBP2023-12-31
Property, Plant & Equipment
138 GBP2024-12-31
272 GBP2023-12-31
Fixed Assets
9,074 GBP2024-12-31
12,458 GBP2023-12-31
Debtors
3,966 GBP2024-12-31
2,736 GBP2023-12-31
Cash at bank and in hand
16,589 GBP2024-12-31
9,784 GBP2023-12-31
Current Assets
20,555 GBP2024-12-31
12,520 GBP2023-12-31
Net Current Assets/Liabilities
13,849 GBP2024-12-31
7,312 GBP2023-12-31
Total Assets Less Current Liabilities
22,923 GBP2024-12-31
19,770 GBP2023-12-31
Net Assets/Liabilities
22,897 GBP2024-12-31
19,718 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,064 GBP2024-12-31
52,814 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
8,936 GBP2024-12-31
12,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,138 GBP2024-12-31
16,138 GBP2023-12-31
Furniture and fittings
3,663 GBP2024-12-31
3,663 GBP2023-12-31
Computers
544 GBP2024-12-31
544 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,345 GBP2024-12-31
20,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,138 GBP2024-12-31
16,138 GBP2023-12-31
Furniture and fittings
3,525 GBP2024-12-31
3,479 GBP2023-12-31
Computers
544 GBP2024-12-31
456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,207 GBP2024-12-31
20,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2024-01-01 ~ 2024-12-31
Computers
88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
138 GBP2024-12-31
184 GBP2023-12-31
Computers
88 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,966 GBP2024-12-31
2,616 GBP2023-12-31
Other Debtors
Amounts falling due within one year
120 GBP2023-12-31
Debtors
Amounts falling due within one year
3,966 GBP2024-12-31
2,736 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2024-12-31
646 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,287 GBP2024-12-31
4,265 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
855 GBP2024-12-31
22 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
348 GBP2024-12-31
275 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31