Intangible Assets
167,027 GBP2024-12-31
208,625 GBP2023-12-31
Property, Plant & Equipment
140 GBP2024-12-31
207 GBP2023-12-31
Fixed Assets
167,167 GBP2024-12-31
208,832 GBP2023-12-31
Debtors
161,554 GBP2024-12-31
105,532 GBP2023-12-31
Cash at bank and in hand
476,141 GBP2024-12-31
388,339 GBP2023-12-31
Current Assets
637,695 GBP2024-12-31
493,871 GBP2023-12-31
Net Current Assets/Liabilities
-198,377 GBP2024-12-31
-237,628 GBP2023-12-31
Total Assets Less Current Liabilities
-31,210 GBP2024-12-31
-28,796 GBP2023-12-31
Net Assets/Liabilities
-64,707 GBP2024-12-31
-63,159 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-64,807 GBP2024-12-31
-63,259 GBP2023-12-31
Equity
-64,707 GBP2024-12-31
-63,159 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
415,975 GBP2024-12-31
415,975 GBP2023-12-31
Other than goodwill
150,525 GBP2024-12-31
150,525 GBP2023-12-31
Intangible Assets - Gross Cost
566,500 GBP2024-12-31
566,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
248,948 GBP2024-12-31
207,350 GBP2023-12-31
Other than goodwill
150,525 GBP2024-12-31
150,525 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
399,473 GBP2024-12-31
357,875 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,598 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
41,598 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
167,027 GBP2024-12-31
208,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,927 GBP2024-12-31
6,927 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,849 GBP2024-12-31
48,849 GBP2023-12-31
Office equipment
259 GBP2024-12-31
259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,035 GBP2024-12-31
56,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,927 GBP2024-12-31
6,927 GBP2023-12-31
Tools/Equipment for furniture and fittings
48,849 GBP2024-12-31
48,849 GBP2023-12-31
Office equipment
119 GBP2024-12-31
52 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,895 GBP2024-12-31
55,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
140 GBP2024-12-31
207 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,445 GBP2024-12-31
Debtors
Amounts falling due within one year
161,554 GBP2024-12-31
105,532 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,388 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,962 GBP2024-12-31
6,210 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,828 GBP2024-12-31
31,157 GBP2023-12-31
Other Creditors
Amounts falling due within one year
414,879 GBP2024-12-31
364,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,223 GBP2024-12-31
31,563 GBP2023-12-31
Net Deferred Tax Liability/Asset
35 GBP2024-12-31