Intangible Assets
60,294 GBP2024-12-31
58,483 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
62,294 GBP2024-12-31
60,483 GBP2023-12-31
Debtors
34,370 GBP2024-12-31
148,238 GBP2023-12-31
Cash at bank and in hand
1,501 GBP2024-12-31
5,825 GBP2023-12-31
Current Assets
35,871 GBP2024-12-31
154,063 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,218 GBP2024-12-31
-125,689 GBP2023-12-31
Net Current Assets/Liabilities
25,653 GBP2024-12-31
28,374 GBP2023-12-31
Total Assets Less Current Liabilities
87,947 GBP2024-12-31
88,857 GBP2023-12-31
Equity
Called up share capital
81,474 GBP2024-12-31
81,474 GBP2023-12-31
Retained earnings (accumulated losses)
6,473 GBP2024-12-31
7,383 GBP2023-12-31
Equity
87,947 GBP2024-12-31
88,857 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
146,205 GBP2024-12-31
146,205 GBP2023-12-31
Other than goodwill
118,414 GBP2024-12-31
108,814 GBP2023-12-31
Intangible Assets - Gross Cost
264,619 GBP2024-12-31
255,019 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,031 GBP2024-12-31
87,722 GBP2023-12-31
Other than goodwill
109,294 GBP2024-12-31
108,814 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
204,325 GBP2024-12-31
196,536 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,309 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
480 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,789 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
51,174 GBP2024-12-31
58,483 GBP2023-12-31
Other than goodwill
9,120 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
23,670 GBP2024-12-31
146,353 GBP2023-12-31
Other Debtors
Current
2,784 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
7,916 GBP2024-12-31
1,885 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,370 GBP2024-12-31
148,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
225 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
112,449 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
4,722 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,500 GBP2024-12-31
5,300 GBP2023-12-31
Creditors
Current
10,218 GBP2024-12-31
125,689 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
30,000 shares2024-12-31
30,000 shares2023-12-31