Intangible Assets
30,000 GBP2024-12-31
Property, Plant & Equipment
12,676 GBP2024-12-31
Fixed Assets
42,676 GBP2024-12-31
Debtors
108,259 GBP2024-12-31
71,482 GBP2023-12-31
Cash at bank and in hand
14,230 GBP2024-12-31
27,423 GBP2023-12-31
Current Assets
122,489 GBP2024-12-31
98,905 GBP2023-12-31
Net Current Assets/Liabilities
-2,621 GBP2024-12-31
47,622 GBP2023-12-31
Total Assets Less Current Liabilities
40,055 GBP2024-12-31
47,622 GBP2023-12-31
Net Assets/Liabilities
584 GBP2024-12-31
234 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-12-31
Intangible Assets
Goodwill
30,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,084 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,408 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,676 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
77,281 GBP2024-12-31
45,982 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,000 GBP2023-12-31
Debtors
Amounts falling due within one year
77,281 GBP2024-12-31
60,982 GBP2023-12-31
Other Debtors
Amounts falling due after one year
25,500 GBP2024-12-31
10,500 GBP2023-12-31
Debtors
Amounts falling due after one year
30,978 GBP2024-12-31
10,500 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,113 GBP2024-12-31
10,559 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,185 GBP2024-12-31
16,625 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103,203 GBP2024-12-31
91,852 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
2,609 GBP2024-12-31
-67,753 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,412 GBP2024-12-31
14,810 GBP2023-12-31
Other Creditors
Amounts falling due after one year
35,059 GBP2024-12-31
32,578 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
Advances or credits given to directors
-2,609 GBP2024-12-31
67,753 GBP2023-12-31
Advances or credits repaid by directors
70,362 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31