Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Intangible Assets
108,859 GBP2023-12-31
Property, Plant & Equipment
14,894 GBP2023-12-31
Fixed Assets
123,753 GBP2023-12-31
Debtors
528,829 GBP2025-03-31
236,848 GBP2023-12-31
Cash at bank and in hand
407,126 GBP2023-12-31
Current Assets
528,829 GBP2025-03-31
643,974 GBP2023-12-31
Creditors
Current
82,087 GBP2023-12-31
Net Current Assets/Liabilities
528,829 GBP2025-03-31
561,887 GBP2023-12-31
Total Assets Less Current Liabilities
528,829 GBP2025-03-31
685,640 GBP2023-12-31
Net Assets/Liabilities
528,829 GBP2025-03-31
681,917 GBP2023-12-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
528,828 GBP2025-03-31
681,916 GBP2023-12-31
Equity
528,829 GBP2025-03-31
681,917 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2025-03-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
405,793 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-431,793 GBP2024-01-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,934 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,362 GBP2024-01-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-346,296 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Net goodwill
108,859 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,105 GBP2023-12-31
Motor vehicles
89,586 GBP2023-12-31
Computers
8,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,594 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,105 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-89,586 GBP2024-01-01 ~ 2025-03-31
Computers
-8,903 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-106,594 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,879 GBP2023-12-31
Motor vehicles
77,630 GBP2023-12-31
Computers
7,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,700 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2024-01-01 ~ 2025-03-31
Computers
1,313 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,123 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
-77,630 GBP2024-01-01 ~ 2025-03-31
Computers
-8,504 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,257 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,226 GBP2023-12-31
Motor vehicles
11,956 GBP2023-12-31
Computers
1,712 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
528,829 GBP2025-03-31
198,085 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
528,829 GBP2025-03-31
236,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,187 GBP2023-12-31
Other Creditors
Current
7,950 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,500 GBP2023-12-31
Between one and five year
9,625 GBP2023-12-31
All periods
15,125 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
1 GBP2024-01-01 ~ 2025-03-31