Intangible Assets
0 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment
105,972 GBP2024-12-31
63,450 GBP2023-12-31
Fixed Assets
105,972 GBP2024-12-31
88,450 GBP2023-12-31
Debtors
261,901 GBP2024-12-31
320,459 GBP2023-12-31
Cash at bank and in hand
16,281 GBP2024-12-31
1,323 GBP2023-12-31
Current Assets
278,182 GBP2024-12-31
321,782 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-186,857 GBP2024-12-31
-199,740 GBP2023-12-31
Net Current Assets/Liabilities
91,325 GBP2024-12-31
122,042 GBP2023-12-31
Total Assets Less Current Liabilities
197,297 GBP2024-12-31
210,492 GBP2023-12-31
Net Assets/Liabilities
88 GBP2024-12-31
464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12 GBP2024-12-31
364 GBP2023-12-31
5,178 GBP2022-12-31
Equity
88 GBP2024-12-31
464 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-376 GBP2024-01-01 ~ 2024-12-31
56,626 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-376 GBP2024-01-01 ~ 2024-12-31
56,626 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-61,440 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,404 GBP2024-01-01 ~ 2024-12-31
1,215 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,404 GBP2024-01-01 ~ 2024-12-31
28,117 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-12-31
475,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
172,145 GBP2024-12-31
118,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,173 GBP2024-12-31
55,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
105,972 GBP2024-12-31
63,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,551 GBP2024-12-31
78,143 GBP2023-12-31
Other Debtors
Amounts falling due within one year
241,350 GBP2024-12-31
242,316 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
261,901 GBP2024-12-31
320,459 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,191 GBP2024-12-31
40,218 GBP2023-12-31
Corporation Tax Payable
Current
90,296 GBP2024-12-31
89,340 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,529 GBP2024-12-31
56,486 GBP2023-12-31
Other Creditors
Current
6,841 GBP2024-12-31
3,696 GBP2023-12-31
Creditors
Current
186,857 GBP2024-12-31
199,740 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-12-31
20,833 GBP2023-12-31
Amounts owed to group undertakings
Non-current
170,277 GBP2024-12-31
176,119 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
3,381 GBP2023-12-31
Creditors
Non-current
181,110 GBP2024-12-31
200,333 GBP2023-12-31