Average Number of Employees
02024-01-01 ~ 2024-12-31
42023-05-06 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
219,034 GBP2023-12-31
Property, Plant & Equipment
42,452 GBP2023-12-31
Fixed Assets
261,486 GBP2023-12-31
Debtors
763,638 GBP2023-12-31
Cash at bank and in hand
230 GBP2023-12-31
Current Assets
763,868 GBP2023-12-31
Creditors
Current
125,008 GBP2023-12-31
Net Current Assets/Liabilities
638,860 GBP2023-12-31
Total Assets Less Current Liabilities
900,346 GBP2023-12-31
Net Assets/Liabilities
898,471 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-100 GBP2024-12-31
898,371 GBP2023-12-31
Equity
898,471 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
809,856 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-809,856 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
590,822 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-590,822 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
219,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
77,644 GBP2023-12-31
Furniture and fittings
18,442 GBP2023-12-31
Computers
6,057 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,143 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,442 GBP2024-01-01 ~ 2024-12-31
Computers
-6,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-102,143 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,948 GBP2023-12-31
Furniture and fittings
12,770 GBP2023-12-31
Computers
4,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,691 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,770 GBP2024-01-01 ~ 2024-12-31
Computers
-4,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
35,696 GBP2023-12-31
Furniture and fittings
5,672 GBP2023-12-31
Computers
1,084 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
763,638 GBP2023-12-31
Corporation Tax Payable
Current
44,365 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-2,282 GBP2023-12-31
Other Creditors
Current
610 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-718,408 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-180,063 GBP2024-01-01 ~ 2024-12-31