Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
1,001 GBP2024-12-31
1,178 GBP2023-12-31
Fixed Assets
1,002 GBP2024-12-31
1,179 GBP2023-12-31
Debtors
Current
239,440 GBP2024-12-31
247,652 GBP2023-12-31
Cash at bank and in hand
1,027 GBP2024-12-31
774 GBP2023-12-31
Current Assets
240,467 GBP2024-12-31
248,426 GBP2023-12-31
Net Current Assets/Liabilities
237,347 GBP2024-12-31
243,341 GBP2023-12-31
Total Assets Less Current Liabilities
238,349 GBP2024-12-31
244,520 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-37,496 GBP2023-12-31
Net Assets/Liabilities
205,689 GBP2024-12-31
206,677 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-12-31
110 GBP2022-12-31
Retained earnings (accumulated losses)
205,579 GBP2024-12-31
206,567 GBP2023-12-31
199,519 GBP2022-12-31
Equity
205,689 GBP2024-12-31
206,677 GBP2023-12-31
199,629 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-988 GBP2024-01-01 ~ 2024-12-31
15,048 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-988 GBP2024-01-01 ~ 2024-12-31
15,048 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-8,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97 GBP2024-01-01 ~ 2024-12-31
3,469 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Gross Cost
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
149,999 GBP2024-12-31
149,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
149,999 GBP2024-12-31
149,999 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,381 GBP2024-12-31
1,381 GBP2023-12-31
Office equipment
7,433 GBP2024-12-31
7,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,814 GBP2024-12-31
8,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,288 GBP2024-12-31
1,272 GBP2023-12-31
Office equipment
6,525 GBP2024-12-31
6,364 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,813 GBP2024-12-31
7,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-01-01 ~ 2024-12-31
Office equipment
161 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-12-31
109 GBP2023-12-31
Office equipment
908 GBP2024-12-31
1,069 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,440 GBP2024-12-31
247,652 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
37,496 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2024-12-31
5 shares2023-12-31
Number of Shares Issued (Fully Paid)
110 shares2024-12-31
110 shares2023-12-31
Nominal value of allotted share capital
110 GBP2024-01-01 ~ 2024-12-31
110 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
32,410 GBP2024-12-31
37,496 GBP2023-12-31