Property, Plant & Equipment
0 GBP2024-12-31
1,145 GBP2023-12-31
Total Inventories
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
Current
44,468 GBP2024-12-31
20,266 GBP2023-12-31
Cash at bank and in hand
42,852 GBP2024-12-31
136,954 GBP2023-12-31
Creditors
Non-current
-18,285 GBP2024-12-31
-22,170 GBP2023-12-31
Net Assets/Liabilities
46,567 GBP2024-12-31
96,308 GBP2023-12-31
Equity
Called up share capital
650 GBP2024-12-31
650 GBP2023-12-31
Capital redemption reserve
350 GBP2024-12-31
350 GBP2023-12-31
Retained earnings (accumulated losses)
45,567 GBP2024-12-31
95,308 GBP2023-12-31
Equity
46,567 GBP2024-12-31
96,308 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
362,926 GBP2024-12-31
362,926 GBP2023-12-31
Intangible Assets - Gross Cost
362,926 GBP2024-12-31
362,926 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
362,926 GBP2024-12-31
362,926 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
362,926 GBP2024-12-31
362,926 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,043 GBP2024-12-31
24,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,043 GBP2024-12-31
24,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,043 GBP2024-12-31
22,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,043 GBP2024-12-31
22,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
1,145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,957 GBP2024-12-31
1,380 GBP2023-12-31
Other Debtors
Current
28,511 GBP2024-12-31
18,886 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,886 GBP2024-12-31
3,790 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,980 GBP2024-12-31
11,149 GBP2023-12-31
Other Creditors
Current
6,466 GBP2024-12-31
6,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,285 GBP2024-12-31
22,170 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550 shares2024-12-31
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
550 GBP2024-01-01 ~ 2024-12-31
550 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Between one and five year
21,875 GBP2024-12-31
39,375 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,375 GBP2024-12-31
56,875 GBP2023-12-31