Intangible Assets
44,765 GBP2024-12-31
47,003 GBP2023-12-31
Property, Plant & Equipment
2,230 GBP2024-12-31
21,466 GBP2023-12-31
Fixed Assets
46,995 GBP2024-12-31
68,469 GBP2023-12-31
Debtors
74,062 GBP2024-12-31
37,345 GBP2023-12-31
Cash at bank and in hand
7,939 GBP2024-12-31
0 GBP2023-12-31
Current Assets
82,001 GBP2024-12-31
37,345 GBP2023-12-31
Net Current Assets/Liabilities
-90,332 GBP2024-12-31
-132,032 GBP2023-12-31
Total Assets Less Current Liabilities
-43,337 GBP2024-12-31
-63,563 GBP2023-12-31
Net Assets/Liabilities
-69,171 GBP2024-12-31
-107,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-69,271 GBP2024-12-31
-107,253 GBP2023-12-31
Equity
-69,171 GBP2024-12-31
-107,153 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
82,629 GBP2024-12-31
93,129 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-10,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
80,399 GBP2024-12-31
71,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,230 GBP2024-12-31
21,466 GBP2023-12-31
Other Debtors
Amounts falling due within one year
65,838 GBP2024-12-31
28,298 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
74,062 GBP2024-12-31
Current, Amounts falling due within one year
37,345 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,741 GBP2024-12-31
17,157 GBP2023-12-31
Corporation Tax Payable
Current
10,274 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,893 GBP2024-12-31
3,296 GBP2023-12-31
Other Creditors
Current
152,425 GBP2024-12-31
148,924 GBP2023-12-31
Creditors
Current
172,333 GBP2024-12-31
169,377 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,834 GBP2024-12-31
31,574 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
12,016 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
100 shares2024-12-31
100 shares2023-12-31
Profit/Loss
37,982 GBP2024-01-01 ~ 2024-12-31
-11,588 GBP2023-01-01 ~ 2023-12-31