Intangible Assets
4,479 GBP2024-12-31
7,734 GBP2023-12-31
Property, Plant & Equipment
25,783 GBP2024-12-31
26,155 GBP2023-12-31
Fixed Assets
30,262 GBP2024-12-31
33,889 GBP2023-12-31
Debtors
104,062 GBP2024-12-31
88,792 GBP2023-12-31
Cash at bank and in hand
137,286 GBP2024-12-31
283,566 GBP2023-12-31
Current Assets
518,303 GBP2024-12-31
674,333 GBP2023-12-31
Net Current Assets/Liabilities
110,377 GBP2024-12-31
116,855 GBP2023-12-31
Total Assets Less Current Liabilities
140,639 GBP2024-12-31
150,744 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,723 GBP2023-12-31
Net Assets/Liabilities
132,911 GBP2024-12-31
131,441 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
82,911 GBP2024-12-31
81,441 GBP2023-12-31
Equity
132,911 GBP2024-12-31
131,441 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
208,489 GBP2023-12-31
Computer software
32,545 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,229 GBP2023-12-31
Intangible Assets - Gross Cost
242,263 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
208,489 GBP2024-12-31
208,489 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
237,784 GBP2024-12-31
234,529 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,255 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
1,229 GBP2024-12-31
1,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,449 GBP2024-12-31
25,369 GBP2023-12-31
Computers
70,354 GBP2024-12-31
70,354 GBP2023-12-31
Motor vehicles
17,183 GBP2024-12-31
17,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,986 GBP2024-12-31
112,906 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-120 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,126 GBP2024-12-31
11,850 GBP2023-12-31
Computers
64,448 GBP2024-12-31
63,790 GBP2023-12-31
Motor vehicles
12,629 GBP2024-12-31
11,111 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,203 GBP2024-12-31
86,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,353 GBP2024-01-01 ~ 2024-12-31
Computers
658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-77 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,323 GBP2024-12-31
13,519 GBP2023-12-31
Computers
5,906 GBP2024-12-31
6,564 GBP2023-12-31
Motor vehicles
4,554 GBP2024-12-31
6,072 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,314 GBP2024-12-31
4,265 GBP2023-12-31
Other Debtors
Amounts falling due within one year
97,187 GBP2024-12-31
72,907 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
99,501 GBP2024-12-31
77,172 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,421 GBP2024-12-31
10,164 GBP2023-12-31
Trade Creditors/Trade Payables
Current
337,110 GBP2024-12-31
436,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,199 GBP2024-12-31
3,848 GBP2023-12-31
Other Creditors
Current
57,196 GBP2024-12-31
106,743 GBP2023-12-31
Creditors
Current
407,926 GBP2024-12-31
557,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,391 GBP2024-12-31
14,723 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
50,000 shares2024-12-31
50,000 shares2023-12-31