Property, Plant & Equipment
15,876 GBP2024-12-31
18,498 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
171,343 GBP2024-12-31
252,181 GBP2023-12-31
Cash at bank and in hand
74,444 GBP2024-12-31
9,837 GBP2023-12-31
Current Assets
355,006 GBP2024-12-31
262,018 GBP2023-12-31
Net Current Assets/Liabilities
208,028 GBP2024-12-31
108,435 GBP2023-12-31
Total Assets Less Current Liabilities
223,904 GBP2024-12-31
126,933 GBP2023-12-31
Net Assets/Liabilities
220,601 GBP2024-12-31
123,072 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
220,501 GBP2024-12-31
122,972 GBP2023-12-31
Equity
220,601 GBP2024-12-31
123,072 GBP2023-12-31
Average Number of Employees
712024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
851,740 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
851,740 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
37,519 GBP2024-12-31
36,552 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,643 GBP2024-12-31
18,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,822 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
15,876 GBP2024-12-31
18,498 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
154,104 GBP2024-12-31
144,775 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,239 GBP2024-12-31
107,406 GBP2023-12-31
Amounts falling due after one year
109,219 GBP2024-12-31
0 GBP2023-12-31
Debtors
280,562 GBP2024-12-31
252,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,499 GBP2024-12-31
56,822 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,285 GBP2024-12-31
29,722 GBP2023-12-31
Other Creditors
Current
73,194 GBP2024-12-31
67,039 GBP2023-12-31
Creditors
Current
146,978 GBP2024-12-31
153,583 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
24,167 GBP2024-12-31