Intangible Assets
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment
1,211 GBP2024-12-31
2,291 GBP2023-12-31
Fixed Assets
101,211 GBP2024-12-31
102,291 GBP2023-12-31
Debtors
61,224 GBP2024-12-31
58,417 GBP2023-12-31
Cash at bank and in hand
342,651 GBP2024-12-31
303,177 GBP2023-12-31
Current Assets
403,875 GBP2024-12-31
361,594 GBP2023-12-31
Net Current Assets/Liabilities
285,626 GBP2024-12-31
254,617 GBP2023-12-31
Total Assets Less Current Liabilities
386,837 GBP2024-12-31
356,908 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,037 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
382,800 GBP2024-12-31
341,908 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
382,700 GBP2024-12-31
341,808 GBP2023-12-31
Equity
382,800 GBP2024-12-31
341,908 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Intangible Assets
Goodwill
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,398 GBP2024-12-31
5,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,187 GBP2024-12-31
3,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,211 GBP2024-12-31
2,291 GBP2023-12-31
Trade Debtors/Trade Receivables
52,770 GBP2024-12-31
56,691 GBP2023-12-31
Other Debtors
8,454 GBP2024-12-31
1,726 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,963 GBP2024-12-31
10,963 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
443 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,732 GBP2024-12-31
31,945 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,525 GBP2024-12-31
56,193 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,029 GBP2024-12-31
7,433 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,037 GBP2024-12-31
15,000 GBP2023-12-31