Intangible Assets
188 GBP2024-12-31
251 GBP2023-12-31
Property, Plant & Equipment
168,517 GBP2024-12-31
137,521 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
168,706 GBP2024-12-31
137,773 GBP2023-12-31
Total Inventories
1,269 GBP2024-12-31
463 GBP2023-12-31
Debtors
Current
107,394 GBP2024-12-31
66,360 GBP2023-12-31
Cash at bank and in hand
26,272 GBP2024-12-31
1,410 GBP2023-12-31
Current Assets
134,935 GBP2024-12-31
68,233 GBP2023-12-31
Net Current Assets/Liabilities
-30,418 GBP2024-12-31
-49,541 GBP2023-12-31
Total Assets Less Current Liabilities
138,288 GBP2024-12-31
88,232 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,604 GBP2024-12-31
Net Assets/Liabilities
68,964 GBP2024-12-31
24,880 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
42023-04-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,012 GBP2024-12-31
2,012 GBP2023-12-31
Intangible Assets - Gross Cost
2,012 GBP2024-12-31
2,012 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,824 GBP2024-12-31
1,761 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,824 GBP2024-12-31
1,761 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
63 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
63 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
188 GBP2024-12-31
251 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,048 GBP2024-12-31
18,068 GBP2023-12-31
Other
270,992 GBP2024-12-31
208,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
290,040 GBP2024-12-31
226,262 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,106 GBP2024-12-31
12,533 GBP2023-12-31
Other
107,417 GBP2024-12-31
76,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,523 GBP2024-12-31
88,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,573 GBP2024-01-01 ~ 2024-12-31
Other
35,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,942 GBP2024-12-31
5,535 GBP2023-12-31
Other
163,575 GBP2024-12-31
131,986 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Other types of inventories not specified separately
1,269 GBP2024-12-31
463 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,086 GBP2024-12-31
14,653 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,394 GBP2024-12-31
66,360 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,311 GBP2024-12-31
18,811 GBP2023-12-31
Non-current, Amounts falling due after one year
32,604 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31