Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
5,967 GBP2023-12-31
Property, Plant & Equipment
1,407 GBP2024-12-31
2,595 GBP2023-12-31
Fixed Assets
1,407 GBP2024-12-31
8,562 GBP2023-12-31
Debtors
223,900 GBP2024-12-31
174,906 GBP2023-12-31
Cash at bank and in hand
115,492 GBP2024-12-31
32,092 GBP2023-12-31
Current Assets
339,392 GBP2024-12-31
206,998 GBP2023-12-31
Creditors
Current
43,810 GBP2024-12-31
29,258 GBP2023-12-31
Net Current Assets/Liabilities
295,582 GBP2024-12-31
177,740 GBP2023-12-31
Total Assets Less Current Liabilities
296,989 GBP2024-12-31
186,302 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
296,988 GBP2024-12-31
186,301 GBP2023-12-31
Equity
296,989 GBP2024-12-31
186,302 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
179,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
179,000 GBP2024-12-31
173,033 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,967 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,967 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,341 GBP2024-12-31
53,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,407 GBP2024-12-31
2,595 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
222,195 GBP2024-12-31
173,003 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,705 GBP2024-12-31
1,903 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
223,900 GBP2024-12-31
174,906 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,371 GBP2024-12-31
24,707 GBP2023-12-31
Other Creditors
Current
3,439 GBP2024-12-31
4,551 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31