Intangible Assets
44,491 GBP2024-12-31
6,300 GBP2023-12-31
Property, Plant & Equipment
13,432 GBP2024-12-31
25,570 GBP2023-12-31
Fixed Assets
57,923 GBP2024-12-31
31,870 GBP2023-12-31
Debtors
177,024 GBP2024-12-31
183,612 GBP2023-12-31
Cash at bank and in hand
30,190 GBP2024-12-31
23,369 GBP2023-12-31
Current Assets
207,214 GBP2024-12-31
206,981 GBP2023-12-31
Creditors
Amounts falling due within one year
-39,209 GBP2024-12-31
-33,213 GBP2023-12-31
Net Current Assets/Liabilities
168,005 GBP2024-12-31
173,768 GBP2023-12-31
Total Assets Less Current Liabilities
225,928 GBP2024-12-31
205,638 GBP2023-12-31
Creditors
Amounts falling due after one year
-46,325 GBP2024-12-31
-16,955 GBP2023-12-31
Net Assets/Liabilities
176,855 GBP2024-12-31
183,825 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
176,854 GBP2024-12-31
183,824 GBP2023-12-31
Equity
176,855 GBP2024-12-31
183,825 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,554 GBP2024-12-31
17,120 GBP2023-12-31
Intangible Assets - Gross Cost
60,554 GBP2024-12-31
17,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,063 GBP2024-12-31
10,820 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
16,063 GBP2024-12-31
10,820 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,243 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,243 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,491 GBP2024-12-31
6,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,687 GBP2024-12-31
19,687 GBP2023-12-31
Furniture and fittings
32,288 GBP2024-12-31
30,227 GBP2023-12-31
Computers
12,908 GBP2024-12-31
12,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,883 GBP2024-12-31
62,822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,746 GBP2024-12-31
11,522 GBP2023-12-31
Furniture and fittings
30,903 GBP2024-12-31
20,144 GBP2023-12-31
Computers
7,802 GBP2024-12-31
5,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,451 GBP2024-12-31
37,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,224 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,759 GBP2024-01-01 ~ 2024-12-31
Computers
2,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,941 GBP2024-12-31
8,165 GBP2023-12-31
Furniture and fittings
1,385 GBP2024-12-31
10,083 GBP2023-12-31
Computers
5,106 GBP2024-12-31
7,322 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31