Property, Plant & Equipment
3,791 GBP2024-12-31
5,056 GBP2023-12-31
Debtors
Current
116,910 GBP2024-12-31
127,587 GBP2023-12-31
Cash at bank and in hand
121,957 GBP2024-12-31
76,146 GBP2023-12-31
Current Assets
238,867 GBP2024-12-31
203,733 GBP2023-12-31
Net Current Assets/Liabilities
148,562 GBP2024-12-31
120,191 GBP2023-12-31
Net Assets/Liabilities
152,353 GBP2024-12-31
125,247 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
188,836 GBP2024-12-31
188,836 GBP2023-12-31
Intangible Assets - Gross Cost
188,836 GBP2024-12-31
188,836 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,836 GBP2024-12-31
188,836 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
188,836 GBP2024-12-31
188,836 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,309 GBP2024-12-31
4,309 GBP2023-12-31
Plant and equipment
684 GBP2024-12-31
551 GBP2023-12-31
Office equipment
52,829 GBP2024-12-31
50,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,822 GBP2024-12-31
55,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,918 GBP2024-12-31
3,787 GBP2023-12-31
Plant and equipment
556 GBP2024-12-31
495 GBP2023-12-31
Office equipment
49,557 GBP2024-12-31
45,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,031 GBP2024-12-31
49,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
61 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
391 GBP2024-12-31
522 GBP2023-12-31
Plant and equipment
128 GBP2024-12-31
56 GBP2023-12-31
Office equipment
3,272 GBP2024-12-31
4,478 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,493 GBP2024-12-31
64,986 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
49,827 GBP2024-12-31
60,181 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,910 GBP2024-12-31
127,587 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31