Intangible Assets
19,735 GBP2024-12-31
21,620 GBP2023-12-31
Debtors
22,840 GBP2023-12-31
Cash at bank and in hand
4,281 GBP2024-12-31
941 GBP2023-12-31
Current Assets
4,281 GBP2024-12-31
23,781 GBP2023-12-31
Creditors
Amounts falling due within one year
-7,708 GBP2024-12-31
-8,359 GBP2023-12-31
Net Current Assets/Liabilities
-3,427 GBP2024-12-31
15,422 GBP2023-12-31
Net Assets/Liabilities
16,308 GBP2024-12-31
37,042 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
47,118 GBP2024-12-31
47,118 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,383 GBP2024-12-31
25,498 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,885 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
19,735 GBP2024-12-31
21,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,941 GBP2024-12-31
6,941 GBP2023-12-31
Motor vehicles
37,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,941 GBP2024-12-31
44,441 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,941 GBP2024-12-31
6,941 GBP2023-12-31
Motor vehicles
37,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,941 GBP2024-12-31
44,441 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,500 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Amounts falling due within one year
18,999 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,708 GBP2024-12-31
8,359 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
200 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
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
18,999 GBP2023-12-31
Advances or credits repaid by directors
18,999 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31