Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
155,627 GBP2024-12-31
202,008 GBP2023-12-31
Property, Plant & Equipment
25,633 GBP2024-12-31
6,471 GBP2023-12-31
Fixed Assets
181,260 GBP2024-12-31
208,479 GBP2023-12-31
Debtors
201,689 GBP2024-12-31
406,573 GBP2023-12-31
Cash at bank and in hand
51,438 GBP2024-12-31
33,852 GBP2023-12-31
Current Assets
253,127 GBP2024-12-31
440,425 GBP2023-12-31
Creditors
Current
378,995 GBP2024-12-31
462,207 GBP2023-12-31
Net Current Assets/Liabilities
-125,868 GBP2024-12-31
-21,782 GBP2023-12-31
Total Assets Less Current Liabilities
55,392 GBP2024-12-31
186,697 GBP2023-12-31
Creditors
Non-current
-103,723 GBP2024-12-31
-162,634 GBP2023-12-31
Net Assets/Liabilities
-49,232 GBP2024-12-31
22,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-49,332 GBP2024-12-31
22,854 GBP2023-12-31
Equity
-49,232 GBP2024-12-31
22,954 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
231,904 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,277 GBP2024-12-31
29,896 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,381 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
155,627 GBP2024-12-31
202,008 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,040 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,407 GBP2024-12-31
1,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,633 GBP2024-12-31
6,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
129,510 GBP2024-12-31
338,634 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
72,179 GBP2024-12-31
67,939 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
201,689 GBP2024-12-31
406,573 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,811 GBP2024-12-31
24,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,988 GBP2024-12-31
210,942 GBP2023-12-31
Other Creditors
Current
250,196 GBP2024-12-31
226,752 GBP2023-12-31
Non-current
103,723 GBP2024-12-31
162,634 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,313 GBP2024-12-31
38,379 GBP2023-12-31
Between one and five year
64,208 GBP2024-12-31
98,522 GBP2023-12-31
All periods
98,521 GBP2024-12-31
136,901 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
Class 2 ordinary share
75 shares2024-12-31