Intangible Assets
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment
4,316 GBP2024-12-31
5,754 GBP2023-12-31
Fixed Assets
34,316 GBP2024-12-31
35,754 GBP2023-12-31
Debtors
619 GBP2024-12-31
609 GBP2023-12-31
Cash at bank and in hand
16,154 GBP2024-12-31
93 GBP2023-12-31
Current Assets
16,773 GBP2024-12-31
702 GBP2023-12-31
Net Current Assets/Liabilities
-3,574 GBP2024-12-31
-13,597 GBP2023-12-31
Total Assets Less Current Liabilities
30,742 GBP2024-12-31
22,157 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,834 GBP2024-12-31
-8,551 GBP2023-12-31
Net Assets/Liabilities
27,908 GBP2024-12-31
13,606 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Intangible Assets
Goodwill
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,040 GBP2024-12-31
41,040 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,724 GBP2024-12-31
35,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,316 GBP2024-12-31
5,754 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
169 GBP2024-12-31
159 GBP2023-12-31
Other Debtors
Amounts falling due within one year
450 GBP2024-12-31
450 GBP2023-12-31
Debtors
Amounts falling due within one year
619 GBP2024-12-31
609 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,016 GBP2024-12-31
7,929 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,418 GBP2024-12-31
2,326 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,404 GBP2024-12-31
7,898 GBP2023-12-31
Other Creditors
Amounts falling due within one year
357 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
652 GBP2024-12-31
-4,854 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,834 GBP2024-12-31
8,551 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31