Intangible Assets
18,857 GBP2024-12-31
36,163 GBP2023-12-31
Property, Plant & Equipment
6,053 GBP2024-12-31
10,377 GBP2023-12-31
Fixed Assets
24,910 GBP2024-12-31
46,540 GBP2023-12-31
Debtors
608,262 GBP2024-12-31
492,416 GBP2023-12-31
Cash at bank and in hand
77,261 GBP2024-12-31
68,423 GBP2023-12-31
Current Assets
685,523 GBP2024-12-31
560,839 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-197,699 GBP2024-12-31
-139,323 GBP2023-12-31
Net Current Assets/Liabilities
487,824 GBP2024-12-31
421,516 GBP2023-12-31
Total Assets Less Current Liabilities
512,734 GBP2024-12-31
468,056 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-59,655 GBP2023-12-31
Net Assets/Liabilities
496,598 GBP2024-12-31
399,401 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
496,498 GBP2024-12-31
399,301 GBP2023-12-31
Equity
496,598 GBP2024-12-31
399,401 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Investment Property
445,552 GBP2024-12-31
457,199 GBP2023-12-31
Intangible Assets - Gross Cost
464,052 GBP2024-12-31
475,699 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-11,647 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
445,195 GBP2024-12-31
439,536 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,659 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,659 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
18,857 GBP2024-12-31
36,163 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
23,727 GBP2024-12-31
23,727 GBP2023-12-31
Furniture and fittings
47,372 GBP2024-12-31
45,614 GBP2023-12-31
Computers
31,823 GBP2024-12-31
31,152 GBP2023-12-31
Motor vehicles
19,646 GBP2024-12-31
19,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,568 GBP2024-12-31
120,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,726 GBP2024-12-31
23,726 GBP2023-12-31
Furniture and fittings
45,844 GBP2024-12-31
44,107 GBP2023-12-31
Computers
29,689 GBP2024-12-31
26,584 GBP2023-12-31
Motor vehicles
17,256 GBP2024-12-31
15,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,515 GBP2024-12-31
109,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,737 GBP2024-01-01 ~ 2024-12-31
Computers
3,105 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,753 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-12-31
Furniture and fittings
1,528 GBP2024-12-31
1,507 GBP2023-12-31
Computers
2,134 GBP2024-12-31
4,568 GBP2023-12-31
Motor vehicles
2,390 GBP2024-12-31
4,301 GBP2023-12-31
Amounts Owed By Related Parties
526,361 GBP2024-12-31
Current
484,071 GBP2023-12-31
Other Debtors
Amounts falling due within one year
81,901 GBP2024-12-31
8,345 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
608,262 GBP2024-12-31
492,416 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,835 GBP2024-12-31
7,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
90,680 GBP2024-12-31
59,256 GBP2023-12-31
Other Creditors
Current
82,184 GBP2024-12-31
72,870 GBP2023-12-31
Creditors
Current
197,699 GBP2024-12-31
139,323 GBP2023-12-31
Other Creditors
Non-current
16,136 GBP2024-12-31
59,655 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
87,750 GBP2024-12-31
107,250 GBP2023-12-31